St Annes Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,661,294 | 845,259 | 1,816,035 | 35.8 | 38% |
| 2012 | 3,047,547 | 1,172,019 | 1,875,528 | 45.0 | 44% |
| 2013 | 2,613,518 | 1,382,182 | 1,231,336 | 48.8 | 32% |
| 2014 | 3,991,399 | 1,935,225 | 2,056,174 | 47.6 | 23% |
| 2015 | 2,237,425 | 1,839,826 | 397,599 | 52.7 | 31% |
| 2016 | 2,212,053 | 2,350,584 | −138,531 | 40.5 | 29% |
| 2017 | 3,153,481 | 2,766,907 | 386,574 | 36.1 | 29% |
| 2018 | 2,092,117 | 2,872,326 | −780,209 | 31.5 | 35% |
| 2019 | 2,777,600 | 3,037,178 | −259,578 | 28.8 | 38% |
| 2020 | 3,204,792 | 3,068,294 | 136,498 | 29.0 | 37% |
| 2021 | 4,364,730 | 3,704,298 | 660,432 | 26.2 | 31% |
| 2022 | 3,761,187 | 3,519,943 | 241,244 | 28.4 | 33% |
| 2023 | 2,709,925 | 3,286,201 | −576,276 | 28.3 | 39% |
In its most recent public year (2023), this organization spent $576,276 more than it brought in. Its reserves stood at about 28.3 months of spending, down from 35.8 in 2011. Staff pay was 39% of spending. $10,166 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 Annes Center Inc'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