Itn St Charles
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 95,445 | 100,287 | −4,842 | 0.1 | — |
| 2012 | 199,779 | 161,763 | 38,016 | 2.9 | — |
| 2013 | 165,256 | 177,093 | −11,837 | 1.8 | — |
| 2014 | 187,969 | 187,327 | 642 | 1.8 | — |
| 2015 | 141,622 | 192,921 | −51,299 | -1.5 | — |
| 2016 | 292,276 | 223,701 | 68,575 | 2.4 | 56% |
| 2017 | 242,734 | 275,620 | −32,886 | 0.5 | 56% |
| 2018 | 288,745 | 267,944 | 20,801 | 1.5 | 59% |
| 2019 | 323,343 | 326,807 | −3,464 | 1.1 | 57% |
| 2020 | 342,327 | 344,148 | −1,821 | 1.0 | 64% |
| 2021 | 340,540 | 277,619 | 62,921 | 3.9 | 60% |
| 2022 | 335,459 | 288,736 | 46,723 | 5.7 | 54% |
| 2023 | 367,352 | 351,179 | 16,173 | 5.2 | 42% |
In its most recent public year (2023), this organization brought in $16,173 more than it spent. Its reserves stood at about 5.2 months of spending, up from 0.1 in 2011. Staff pay was 42% 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
Itn St Charles'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