ST ANNES FAMILY SERVICES

LOS ANGELES, CA, 90026-4641 (213) 381-2931 Est. 1941 EIN 95-1691306

P450— Human Services Form 990 501(c)(3)

Mission

See Schedule O

Total Revenue

$36,733,645

Total Expenses

$38,571,384

Net Assets

$18,329,357

404 employees 458 volunteers

From latest filing (tax period ending 2024-06-30)

Operating Reserve

5.7 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 19.4%

Expenses ↑ 17.5%

Revenue Sources

Contributions 96.2% Investment 0.9% Other 3.0%

Expense Breakdown

Program 86.0% Management 11.4% Fundraising 2.6%

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Year	Revenue	Expenses	Net Assets
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$36,733,645 ↑	$38,571,384	$18,329,357
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$30,774,068 ↓	$32,831,308	$18,597,029
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$37,315,908 ↑	$35,221,742	$22,388,165
2019 Form 990 Jan 1, 2019 to Dec 31, 2019	$27,813,996 ↑	$28,761,681	$20,851,166
2018 Form 990 Jan 1, 2018 to Dec 31, 2018	$27,331,386	$27,647,072	$23,575,847