St Louis Regional Crime Commission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 152,931 | 103,226 | 49,705 | 20.8 | — |
| 2012 | 141,360 | 68,422 | 72,938 | 44.2 | — |
| 2013 | 92,410 | 86,751 | 5,659 | 35.7 | — |
| 2014 | 67,013 | 88,003 | −20,990 | 32.3 | — |
| 2015 | 191,264 | 110,869 | 80,395 | 34.3 | — |
| 2016 | 318,436 | 114,203 | 204,233 | 54.8 | 34% |
| 2017 | 207,026 | 96,009 | 111,017 | 79.1 | 36% |
| 2018 | 178,397 | 265,559 | −87,162 | 24.6 | 13% |
| 2019 | 95,287 | 308,873 | −213,586 | 12.9 | 11% |
| 2020 | 407,835 | 244,019 | 163,816 | 24.4 | 32% |
| 2021 | 598,249 | 540,603 | 57,646 | 12.3 | 17% |
| 2022 | 149,118 | 289,988 | −140,870 | 17.1 | 64% |
| 2023 | 215,091 | 288,005 | −72,914 | 5.3 | 35% |
In its most recent public year (2023), this organization spent $72,914 more than it brought in. Its reserves stood at about 5.3 months of spending, down from 20.8 in 2011. Staff pay was 35% 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
St Louis Regional Crime Commission's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works