St Mark Community Education Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 108,746 | 115,551 | −6,805 | 1.7 | — |
| 2013 | 79,432 | 90,368 | −10,936 | 0.7 | — |
| 2014 | 95,147 | 91,608 | 3,539 | 1.0 | — |
| 2015 | 108,483 | 103,239 | 5,244 | 1.5 | — |
| 2016 | 102,210 | 100,423 | 1,787 | 1.8 | — |
| 2017 | 68,772 | 74,788 | −6,016 | 1.5 | — |
| 2018 | 98,964 | 94,209 | 4,755 | 2.0 | — |
| 2019 | 65,738 | 80,091 | −14,353 | 0.2 | — |
| 2020 | 84,372 | 54,479 | 29,893 | 6.9 | — |
| 2021 | 85,693 | 79,917 | 5,776 | 5.6 | — |
| 2022 | 118,594 | 76,948 | 41,646 | 12.2 | — |
| 2023 | 121,224 | 154,822 | −33,598 | 3.5 | — |
| 2024 | 128,821 | 166,080 | −37,259 | 7.2 | — |
In its most recent public year (2024), this organization spent $37,259 more than it brought in. Its reserves stood at about 7.2 months of spending, up from 1.7 in 2012.
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 2024. 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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