St Vincents Episcopal House & Preschool
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,018,010 | 1,046,124 | −28,114 | 13.3 | 45% |
| 2012 | 931,727 | 999,172 | −67,445 | 13.6 | 43% |
| 2013 | 905,392 | 1,041,823 | −136,431 | 11.5 | 43% |
| 2014 | 1,025,755 | 1,192,733 | −166,978 | 8.3 | 45% |
| 2015 | 760,847 | 748,705 | 12,142 | 13.5 | 46% |
| 2016 | 858,017 | 675,845 | 182,172 | 18.1 | 40% |
| 2017 | 1,261,077 | 1,447,580 | −186,503 | 6.9 | 19% |
| 2018 | 2,161,338 | 2,039,905 | 121,433 | 5.6 | 14% |
| 2019 | 1,823,115 | 2,100,761 | −277,646 | 3.9 | 16% |
| 2020 | 2,921,919 | 2,730,309 | 191,610 | 3.8 | 15% |
| 2021 | 3,264,518 | 3,323,400 | −58,882 | 2.9 | 14% |
| 2022 | 3,721,433 | 3,731,787 | −10,354 | 2.5 | 16% |
In its most recent public year (2022), this organization spent $10,354 more than it brought in. Its reserves stood at about 2.5 months of spending, down from 13.3 in 2011. Staff pay was 16% of spending. $112,668 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 2022. 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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