St Charles Health Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,666,466 | 11,651,294 | 15,172 | 3.9 | 57% |
| 2012 | 12,158,710 | 12,144,056 | 14,654 | 4.0 | 0% |
| 2013 | 12,353,536 | 13,048,286 | −694,750 | 3.2 | 62% |
| 2014 | 13,459,243 | 13,607,474 | −148,231 | 3.0 | 63% |
| 2015 | 16,148,319 | 12,784,370 | 3,363,949 | 6.3 | 62% |
| 2016 | 14,997,256 | 14,235,054 | 762,202 | 6.3 | 63% |
| 2017 | 15,961,726 | 15,413,700 | 548,026 | 6.4 | 63% |
| 2018 | 17,016,574 | 15,302,005 | 1,714,569 | 7.8 | 59% |
| 2019 | 22,113,075 | 15,590,051 | 6,523,024 | 12.7 | 58% |
| 2020 | 22,141,701 | 16,836,014 | 5,305,687 | 15.6 | 56% |
| 2021 | 21,462,172 | 16,814,895 | 4,647,277 | 18.6 | 60% |
| 2022 | 22,559,533 | 19,009,597 | 3,549,936 | 18.5 | 62% |
| 2023 | 22,971,693 | 20,426,909 | 2,544,784 | 18.8 | 59% |
| 2024 | 23,278,347 | 22,267,177 | 1,011,170 | 17.8 | 57% |
In its most recent public year (2024), this organization brought in $1,011,170 more than it spent. Its reserves stood at about 17.8 months of spending, up from 3.9 in 2011. Staff pay was 57% of spending. $999,233 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 2024. 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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