Kats - St John Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 48,630 | 35,672 | 12,958 | 25.8 | — |
| 2012 | 19,078 | 43,734 | −24,656 | 14.3 | — |
| 2013 | 41,251 | 31,192 | 10,059 | 23.9 | — |
| 2014 | 52,908 | 17,149 | 35,759 | 68.6 | — |
| 2015 | 26,393 | 20,204 | 6,189 | 61.9 | — |
| 2016 | 24,215 | 14,254 | 9,961 | 96.1 | — |
| 2017 | 18,344 | 34,431 | −16,087 | 34.2 | — |
| 2018 | 9,823 | 21,148 | −11,325 | 49.2 | — |
| 2019 | 18,130 | 16,620 | 1,510 | 63.7 | — |
| 2020 | 1,429 | 20,250 | −18,821 | 41.1 | — |
| 2021 | 4,277 | 4,788 | −511 | 172.7 | — |
| 2022 | 9,130 | 6,586 | 2,544 | 130.2 | — |
| 2023 | 28,666 | 40,051 | −11,385 | 18.0 | — |
In its most recent public year (2023), this organization spent $11,385 more than it brought in. Its reserves stood at about 18 months of spending, down from 25.8 in 2011.
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
Kats - St John Inc'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