St Thomas Child And Family Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 939,342 | 858,308 | 81,034 | 72.4 | 60% |
| 2021 | 1,264,961 | 1,032,422 | 232,539 | 64.2 | 63% |
| 2022 | 1,387,734 | 1,294,201 | 93,533 | 47.1 | 63% |
| 2023 | 1,299,132 | 1,408,201 | −109,069 | 43.6 | 64% |
In its most recent public year (2023), this organization spent $109,069 more than it brought in. Its reserves stood at about 43.6 months of spending, down from 72.4 in 2020. Staff pay was 64% 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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