St Pauls Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 32,649 | 34,231 | −1,582 | 161.0 | — |
| 2012 | 37,196 | 28,921 | 8,275 | 193.9 | — |
| 2013 | 40,321 | 29,865 | 10,456 | 192.0 | — |
| 2014 | 19,275 | 18,927 | 348 | 303.2 | — |
| 2015 | 26,884 | 19,725 | 7,159 | 295.3 | — |
| 2016 | 47,928 | 25,181 | 22,747 | 248.9 | 0% |
| 2017 | 52,462 | 24,612 | 27,850 | 292.9 | 0% |
| 2018 | 29,964 | 28,177 | 1,787 | 242.9 | 0% |
| 2019 | 53,028 | 45,939 | 7,089 | 172.0 | 0% |
| 2020 | 51,863 | 39,601 | 12,262 | 205.5 | 0% |
| 2021 | 274,112 | 41,130 | 232,982 | 269.9 | 0% |
| 2022 | 41,028 | 52,469 | −11,441 | 188.2 | 0% |
| 2023 | 81,102 | 28,050 | 53,052 | 410.5 | 0% |
In its most recent public year (2023), this organization brought in $53,052 more than it spent. Its reserves stood at about 410.5 months of spending, up from 161 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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