St Johns Community Child Development Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 2,464,969 | 2,160,955 | 304,014 | 1.7 | 62% |
| 2020 | 3,209,075 | 2,273,110 | 935,965 | 6.5 | 57% |
| 2021 | 3,363,711 | 2,729,882 | 633,829 | 8.2 | 53% |
| 2022 | 5,102,375 | 3,517,167 | 1,585,208 | 11.8 | 54% |
| 2023 | 6,146,761 | 3,883,986 | 2,262,775 | 18.0 | 59% |
In its most recent public year (2023), this organization brought in $2,262,775 more than it spent. Its reserves stood at about 18 months of spending, up from 1.7 in 2019. Staff pay was 59% 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
St Johns Community Child Development 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