St Johns Community Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 99,102,893 | 90,403,032 | 8,699,861 | 5.1 | 49% |
| 2021 | 134,640,929 | 128,011,338 | 6,629,591 | 4.2 | 45% |
| 2022 | 137,528,341 | 130,195,826 | 7,332,515 | 4.7 | 48% |
| 2023 | 151,282,798 | 132,367,674 | 18,915,124 | 6.3 | 51% |
In its most recent public year (2023), this organization brought in $18,915,124 more than it spent. Its reserves stood at about 6.3 months of spending, up from 5.1 in 2020. Staff pay was 51% of spending. $4,197,917 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
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