St John Retirement Village
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,511,154 | 9,170,978 | 340,176 | 3.0 | 51% |
| 2012 | 9,219,503 | 9,325,893 | −106,390 | 2.8 | 50% |
| 2013 | 9,582,493 | 9,172,317 | 410,176 | 3.4 | 50% |
| 2014 | 9,924,017 | 9,771,362 | 152,655 | 3.4 | 49% |
| 2015 | 9,971,141 | 10,408,609 | −437,468 | 2.6 | 49% |
| 2016 | 10,212,506 | 10,147,774 | 64,732 | 2.8 | 49% |
| 2017 | 10,736,720 | 10,557,119 | 179,601 | 2.9 | 48% |
| 2018 | 10,721,955 | 10,387,661 | 334,294 | 3.3 | 50% |
| 2019 | 10,849,299 | 10,814,086 | 35,213 | 3.2 | 51% |
| 2020 | 11,308,210 | 10,883,379 | 424,831 | 3.7 | 51% |
| 2021 | 5,406,958 | 6,744,008 | −1,337,050 | 2.8 | 45% |
| 2022 | 2,133,906 | 3,743,699 | −1,609,793 | -0.1 | 34% |
| 2023 | 1,146,896 | 740,127 | 406,769 | 9.5 | 0% |
In its most recent public year (2023), this organization brought in $406,769 more than it spent. Its reserves stood at about 9.5 months of spending, up from 3 in 2011. Staff pay was 0% of spending. $17,093 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 John Retirement Village'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