St John Arc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,527,657 | 1,254,108 | 273,549 | 23.7 | 66% |
| 2013 | 1,428,144 | 1,456,669 | −28,525 | 20.2 | 58% |
| 2014 | 1,569,419 | 1,321,241 | 248,178 | 24.5 | 67% |
| 2015 | 1,625,156 | 1,444,200 | 180,956 | 23.9 | 67% |
| 2016 | 1,800,236 | 1,474,302 | 325,934 | 26.1 | 69% |
| 2017 | 1,769,744 | 1,477,993 | 291,751 | 28.4 | 70% |
| 2018 | 1,775,564 | 1,476,525 | 299,039 | 30.8 | 67% |
| 2019 | 1,849,287 | 1,464,907 | 384,380 | 35.4 | 67% |
| 2020 | 1,793,107 | 1,342,646 | 450,461 | 42.6 | 72% |
| 2021 | 1,473,851 | 1,376,591 | 97,260 | 41.7 | 70% |
| 2023 | 1,991,186 | 1,461,146 | 530,040 | 37.5 | 66% |
| 2024 | 3,814,856 | 1,767,453 | 2,047,403 | 45.0 | 62% |
In its most recent public year (2024), this organization brought in $2,047,403 more than it spent. Its reserves stood at about 45 months of spending, up from 23.7 in 2012. Staff pay was 62% of spending. $352,140 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 2024. 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
St John Arc's IRS filings as a feed — one entry per filing year, through 2024. 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