St Annes Family Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 15,844,413 | 16,485,462 | −641,049 | 13.6 | 56% |
| 2021 | 31,004,932 | 32,410,541 | −1,405,609 | 7.2 | 61% |
| 2022 | 37,315,908 | 35,221,742 | 2,094,166 | 7.6 | 55% |
| 2023 | 30,774,068 | 32,831,308 | −2,057,240 | 6.8 | 56% |
In its most recent public year (2023), this organization spent $2,057,240 more than it brought in. Its reserves stood at about 6.8 months of spending, down from 13.6 in 2020. Staff pay was 56% of spending. $7,143,153 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works