Saints Roost
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,788 | 35,011 | 2,777 | 47.8 | — |
| 2012 | 32,421 | 30,146 | 2,275 | 73.7 | — |
| 2013 | 33,977 | 39,434 | −5,457 | 54.7 | — |
| 2014 | 1,334 | 0 | 1,334 | — | — |
| 2015 | 569 | 0 | 569 | — | — |
| 2016 | 70,605 | 92,943 | −22,338 | 18.8 | — |
| 2017 | 84,216 | 74,018 | 10,198 | 47.3 | — |
| 2018 | 71,616 | 84,314 | −12,698 | 36.8 | — |
| 2019 | 132,444 | 187,188 | −54,744 | 28.2 | — |
| 2020 | 48,312 | 73,276 | −24,964 | 67.9 | — |
| 2021 | 88,664 | 82,981 | 5,683 | 60.8 | — |
| 2022 | 165,060 | 88,401 | 76,659 | 67.5 | — |
| 2023 | 118,575 | 89,101 | 29,474 | 42.3 | 14% |
In its most recent public year (2023), this organization brought in $29,474 more than it spent. Its reserves stood at about 42.3 months of spending, down from 47.8 in 2011. Staff pay was 14% 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
Saints Roost'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