St Davids Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 84,420,606 | 31,816,283 | 52,604,323 | 181.1 | 13% |
| 2012 | 86,470,698 | 33,741,603 | 52,729,095 | 198.3 | 13% |
| 2013 | 94,728,083 | 47,882,705 | 46,845,378 | 161.1 | 10% |
| 2014 | 118,484,356 | 83,538,350 | 34,946,006 | 98.6 | 6% |
| 2015 | 116,262,405 | 61,984,016 | 54,278,389 | 143.3 | 9% |
| 2016 | 118,354,871 | 66,730,530 | 51,624,341 | 147.9 | 10% |
| 2017 | 117,896,252 | 73,728,762 | 44,167,490 | 153.1 | 10% |
| 2018 | 136,001,054 | 76,538,237 | 59,462,817 | 154.6 | 10% |
| 2019 | 139,216,028 | 85,471,118 | 53,744,910 | 161.9 | 10% |
| 2020 | 135,505,819 | 77,519,639 | 57,986,180 | 207.7 | 11% |
| 2021 | 176,704,014 | 100,596,421 | 76,107,593 | 188.1 | 9% |
| 2022 | 177,563,370 | 90,424,512 | 87,138,858 | 203.5 | 11% |
| 2023 | 187,676,086 | 97,060,491 | 90,615,595 | 210.5 | 11% |
In its most recent public year (2023), this organization brought in $90,615,595 more than it spent. Its reserves stood at about 210.5 months of spending, up from 181.1 in 2011. Staff pay was 11% of spending. $2,661,007 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
St Davids Foundation'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