Saint Johns School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,857,128 | 9,559,561 | 297,567 | 7.6 | 45% |
| 2012 | 9,894,286 | 9,157,085 | 737,201 | 8.9 | 47% |
| 2013 | 10,727,642 | 9,655,678 | 1,071,964 | 9.8 | 46% |
| 2014 | 10,746,891 | 10,255,813 | 491,078 | 9.8 | 49% |
| 2015 | 10,568,892 | 10,118,727 | 450,165 | 10.5 | 50% |
| 2016 | 10,904,141 | 10,004,413 | 899,728 | 11.7 | 53% |
| 2017 | 12,428,523 | 10,381,418 | 2,047,105 | 13.6 | 55% |
| 2018 | 12,309,858 | 11,391,671 | 918,187 | 13.6 | 55% |
| 2019 | 12,626,379 | 11,508,422 | 1,117,957 | 14.8 | 57% |
| 2020 | 13,046,203 | 12,492,936 | 553,267 | 14.5 | 54% |
| 2021 | 13,804,674 | 12,851,839 | 952,835 | 15.8 | 58% |
| 2022 | 16,049,507 | 13,815,153 | 2,234,354 | 16.0 | 54% |
| 2023 | 15,352,034 | 14,852,720 | 499,314 | 15.9 | 51% |
In its most recent public year (2023), this organization brought in $499,314 more than it spent. Its reserves stood at about 15.9 months of spending, up from 7.6 in 2011. Staff pay was 51% of spending. $372,121 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
Saint Johns School's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works