Mission St Louis
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 521,790 | 462,150 | 59,640 | 6.2 | 57% |
| 2012 | 770,691 | 752,612 | 18,079 | 3.9 | 46% |
| 2013 | 964,766 | 889,006 | 75,760 | 4.3 | 53% |
| 2014 | 2,174,024 | 2,105,214 | 68,810 | 2.4 | 70% |
| 2015 | 2,227,962 | 2,274,375 | −46,413 | 3.0 | 64% |
| 2016 | 2,851,256 | 2,807,986 | 43,270 | 2.6 | 35% |
| 2017 | 3,231,004 | 3,233,156 | −2,152 | 2.3 | 33% |
| 2018 | 4,033,497 | 3,768,955 | 264,542 | 2.8 | 45% |
| 2019 | 4,307,173 | 4,231,868 | 75,305 | 2.0 | 44% |
| 2020 | 6,241,438 | 5,382,159 | 859,279 | 3.5 | 42% |
| 2021 | 6,823,271 | 6,203,058 | 620,213 | 4.2 | 34% |
| 2022 | 5,748,991 | 5,366,832 | 382,159 | 5.7 | 43% |
| 2023 | 7,350,000 | 7,013,586 | 336,414 | 4.9 | 43% |
In its most recent public year (2023), this organization brought in $336,414 more than it spent. Its reserves stood at about 4.9 months of spending, down from 6.2 in 2011. Staff pay was 43% of spending. $193,743 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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