St Louis Life Sciences Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,615,997 | 2,678,165 | −1,062,168 | 61.6 | 15% |
| 2011 | 750,634 | 2,347,650 | −1,597,016 | 62.2 | 18% |
| 2012 | 738,403 | 2,270,949 | −1,532,546 | 56.2 | 1% |
| 2013 | 92,495 | 2,573,552 | −2,481,057 | 38.0 | 2% |
| 2014 | 79,377 | 1,575,996 | −1,496,619 | 47.5 | 4% |
| 2015 | 838,507 | 2,082,527 | −1,244,020 | 26.2 | 3% |
| 2016 | 456,602 | 2,092,195 | −1,635,593 | 18.0 | 3% |
| 2017 | 100,311 | 2,089,763 | −1,989,452 | 8.0 | 3% |
| 2018 | 443,172 | 1,086,018 | −642,846 | 8.0 | 7% |
| 2019 | 595,897 | 582,173 | 13,724 | 15.2 | 13% |
| 2020 | 5,923 | 457,817 | −451,894 | 7.5 | 17% |
| 2021 | 470,000 | 469,795 | 205 | 7.4 | 19% |
| 2022 | 1,340,000 | 467,932 | 872,068 | 29.8 | 19% |
| 2023 | 479,877 | 1,223,360 | −743,483 | 4.1 | 8% |
In its most recent public year (2023), this organization spent $743,483 more than it brought in. Its reserves stood at about 4.1 months of spending, down from 61.6 in 2010. Staff pay was 8% of spending.
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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