When The Saints
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 0 | 0 | 0 | — | — |
| 2011 | 38,098 | 2,062 | 36,036 | 209.7 | — |
| 2012 | 111,934 | 92,786 | 19,148 | 7.1 | — |
| 2013 | 101,483 | 105,889 | −4,406 | 5.8 | — |
| 2014 | 59,619 | 93,436 | −33,817 | 2.2 | — |
| 2015 | 93,012 | 102,060 | −9,048 | 0.9 | — |
| 2016 | 88,370 | 84,284 | 4,086 | 1.7 | — |
| 2017 | 115,962 | 113,229 | 2,733 | 1.6 | — |
| 2018 | 194,278 | 183,471 | 10,807 | 1.7 | — |
| 2019 | 265,145 | 212,440 | 52,705 | 4.4 | 10% |
| 2020 | 397,853 | 330,488 | 67,365 | 5.3 | 6% |
| 2021 | 640,753 | 529,646 | 111,107 | 6.2 | 8% |
| 2022 | 631,785 | 549,337 | 82,448 | 7.6 | 8% |
| 2023 | 874,587 | 647,999 | 226,588 | 10.6 | 10% |
In its most recent public year (2023), this organization brought in $226,588 more than it spent. Its reserves stood at about 10.6 months of spending. Staff pay was 10% 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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