Community Action Agency Of St Louis County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,130,979 | 11,133,140 | −2,161 | 3.1 | 28% |
| 2012 | 10,253,985 | 10,369,477 | −115,492 | 3.2 | 31% |
| 2013 | 7,357,161 | 7,443,037 | −85,876 | 4.3 | 32% |
| 2014 | 7,470,724 | 7,567,566 | −96,842 | 4.1 | 27% |
| 2015 | 8,738,587 | 8,782,980 | −44,393 | 3.5 | 26% |
| 2016 | 8,703,097 | 8,726,998 | −23,901 | 3.5 | 28% |
| 2017 | 8,813,059 | 8,841,596 | −28,537 | 3.4 | 29% |
| 2018 | 8,855,633 | 8,867,464 | −11,831 | 3.3 | 26% |
| 2019 | 8,325,654 | 8,364,741 | −39,087 | 3.5 | 27% |
| 2020 | 8,892,415 | 8,739,943 | 152,472 | 3.5 | 26% |
| 2021 | 11,519,810 | 11,503,939 | 15,871 | 2.7 | 22% |
| 2022 | 13,247,883 | 12,652,065 | 595,818 | 3.0 | 23% |
| 2023 | 12,727,880 | 12,901,505 | −173,625 | 2.8 | 24% |
In its most recent public year (2023), this organization spent $173,625 more than it brought in. Its reserves stood at about 2.8 months of spending. Staff pay was 24% of spending. $16,000 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
Community Action Agency Of St Louis County Inc'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