St John Sapulpa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,306,946 | 23,435,939 | −2,128,993 | 0.5 | 27% |
| 2012 | 21,128,165 | 23,668,880 | −2,540,715 | -0.9 | 30% |
| 2013 | 16,685,233 | 17,165,484 | −480,251 | -6.2 | 29% |
| 2014 | 22,657,981 | 22,591,417 | 66,564 | -3.4 | 41% |
| 2015 | 21,340,663 | 23,254,849 | −1,914,186 | -4.3 | 39% |
| 2016 | 20,235,496 | 22,088,553 | −1,853,057 | -5.5 | 31% |
| 2017 | 22,326,799 | 22,697,214 | −370,415 | -5.4 | 31% |
| 2018 | 19,429,385 | 19,586,699 | −157,314 | -0.9 | 37% |
| 2019 | 20,589,408 | 20,394,501 | 194,907 | -10.7 | 0% |
| 2020 | 21,119,538 | 21,902,897 | −783,359 | 2.1 | 0% |
| 2021 | 23,090,205 | 23,733,865 | −643,660 | -1.9 | 0% |
| 2022 | 23,408,991 | 25,984,824 | −2,575,833 | 3.3 | 0% |
| 2023 | 25,808,295 | 26,363,300 | −555,005 | 3.5 | 0% |
In its most recent public year (2023), this organization spent $555,005 more than it brought in. Its reserves stood at about 3.5 months of spending, up from 0.5 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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