St Annes Gardens Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 651,512 | 777,386 | −125,874 | 85.1 | 12% |
| 2013 | 659,392 | 765,102 | −105,710 | 84.8 | 12% |
| 2014 | 668,468 | 792,392 | −123,924 | 80.0 | 13% |
| 2015 | 684,741 | 809,832 | −125,091 | 76.5 | 13% |
| 2016 | 699,184 | 851,514 | −152,330 | 70.6 | 13% |
| 2017 | 759,642 | 867,566 | −107,924 | 67.8 | 15% |
| 2018 | 760,527 | 885,048 | −124,521 | 64.7 | 17% |
| 2019 | 809,999 | 940,310 | −130,311 | 59.3 | 17% |
| 2020 | 827,598 | 977,794 | −150,196 | 55.2 | 18% |
| 2021 | 976,948 | 983,429 | −6,481 | 54.8 | 16% |
| 2022 | 941,626 | 1,067,017 | −125,391 | 49.1 | 17% |
| 2023 | 1,015,213 | 1,064,331 | −49,118 | 48.6 | 18% |
In its most recent public year (2023), this organization spent $49,118 more than it brought in. Its reserves stood at about 48.6 months of spending, down from 85.1 in 2012. Staff pay was 18% of spending. $5,595,536 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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