Saint Josephs Episcopal School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,901,882 | 2,747,908 | 153,974 | 7.0 | 64% |
| 2012 | 2,969,646 | 2,789,576 | 180,070 | 7.7 | 62% |
| 2013 | 3,172,426 | 2,977,468 | 194,958 | 8.0 | 62% |
| 2014 | 3,124,942 | 2,980,058 | 144,884 | 8.9 | 65% |
| 2015 | 3,877,341 | 3,771,836 | 105,505 | 8.8 | 51% |
| 2016 | 3,239,565 | 3,795,766 | −556,201 | 7.0 | 52% |
| 2017 | 3,978,751 | 3,615,871 | 362,880 | 8.6 | 50% |
| 2018 | 3,665,830 | 3,552,709 | 113,121 | 9.1 | 51% |
| 2019 | 3,706,795 | 3,804,998 | −98,203 | 8.2 | 48% |
| 2020 | 3,200,607 | 3,559,682 | −359,075 | 7.5 | 49% |
| 2021 | 4,065,936 | 3,673,829 | 392,107 | 8.6 | 45% |
| 2022 | 4,249,862 | 4,265,327 | −15,465 | 7.3 | 48% |
| 2023 | 3,920,994 | 4,610,289 | −689,295 | 5.0 | 43% |
In its most recent public year (2023), this organization spent $689,295 more than it brought in. Its reserves stood at about 5 months of spending, down from 7 in 2011. Staff pay was 43% of spending. $153,739 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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