St Philips School & Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,947,139 | 4,007,991 | −60,852 | 26.9 | 56% |
| 2012 | 3,839,079 | 3,895,833 | −56,754 | 27.5 | 52% |
| 2013 | 4,285,193 | 3,879,338 | 405,855 | 28.8 | 54% |
| 2014 | 4,615,459 | 4,161,801 | 453,658 | 28.2 | 53% |
| 2015 | 5,829,063 | 4,299,720 | 1,529,343 | 31.6 | 54% |
| 2016 | 7,001,311 | 4,730,815 | 2,270,496 | 34.4 | 55% |
| 2017 | 5,357,080 | 6,051,918 | −694,838 | 25.5 | 45% |
| 2018 | 5,953,983 | 5,940,546 | 13,437 | 26.1 | 53% |
| 2019 | 7,637,476 | 6,482,079 | 1,155,397 | 26.0 | 56% |
| 2020 | 9,372,998 | 7,413,349 | 1,959,649 | 25.9 | 53% |
| 2021 | 9,413,200 | 7,401,826 | 2,011,374 | 76.6 | 51% |
| 2022 | 11,450,106 | 9,632,055 | 1,818,051 | 56.8 | 47% |
| 2023 | 11,342,390 | 10,779,798 | 562,592 | 52.7 | 48% |
In its most recent public year (2023), this organization brought in $562,592 more than it spent. Its reserves stood at about 52.7 months of spending, up from 26.9 in 2011. Staff pay was 48% of spending. $28,445,418 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 Philips School & Community Center'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