St Pauls Episcopal Home Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 36,260,374 | 34,867,595 | 1,392,779 | 12.1 | 48% |
| 2021 | 36,208,689 | 35,172,440 | 1,036,249 | 16.6 | 48% |
| 2022 | 41,890,893 | 36,054,653 | 5,836,240 | 17.8 | 47% |
In its most recent public year (2022), this organization brought in $5,836,240 more than it spent. Its reserves stood at about 17.8 months of spending, up from 12.1 in 2020. Staff pay was 47% of spending. $6,936,319 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 2022. 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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