St Croix Services For The Developmentally Disabled Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 140,739 | 150,456 | −9,717 | -15.3 | 17% |
| 2012 | 144,481 | 154,325 | −9,844 | -15.7 | 16% |
| 2013 | 149,194 | 186,605 | −37,411 | -15.4 | 14% |
| 2014 | 154,617 | 186,106 | −31,489 | -17.5 | 15% |
| 2015 | 164,513 | 160,506 | 4,007 | -19.9 | 17% |
| 2016 | 168,826 | 154,318 | 14,508 | -19.6 | 18% |
| 2017 | 159,696 | 161,111 | −1,415 | -18.9 | 18% |
| 2018 | 164,030 | 157,388 | 6,642 | -18.8 | 16% |
| 2019 | 195,122 | 174,494 | 20,628 | -15.6 | 15% |
| 2021 | 172,746 | 229,371 | −56,625 | -16.8 | 0% |
| 2022 | 251,934 | 205,364 | 46,570 | -16.0 | 0% |
| 2023 | 193,364 | 187,480 | 5,884 | -17.2 | 0% |
In its most recent public year (2023), this organization brought in $5,884 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-17.2 months), down from -15.3 in 2011. Staff pay was 0% of spending.
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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