St Helens Senior Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 659,010 | 490,436 | 168,574 | 13.0 | 33% |
| 2022 | 681,875 | 674,237 | 7,638 | 10.8 | 40% |
| 2023 | 810,845 | 1,048,358 | −237,513 | 4.3 | 48% |
| 2024 | 767,674 | 910,332 | −142,658 | 3.0 | 50% |
In its most recent public year (2024), this organization spent $142,658 more than it brought in. Its reserves stood at about 3 months of spending, down from 13 in 2021. Staff pay was 50% 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 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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