Hcc Stl Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 49,341 | 14,974 | 34,367 | 42.0 | — |
| 2012 | 66,018 | 39,313 | 26,705 | 24.1 | — |
| 2013 | 28,403 | 58,792 | −30,389 | 9.9 | — |
| 2014 | 74,047 | 62,159 | 11,888 | 11.7 | — |
| 2015 | 42,717 | 60,791 | −18,074 | 8.4 | — |
| 2016 | 114,841 | 58,653 | 56,188 | 20.9 | — |
| 2017 | 95,510 | 143,757 | −48,247 | 4.5 | — |
| 2018 | 129,548 | 144,701 | −15,153 | 3.2 | — |
| 2019 | 153,535 | 133,751 | 19,784 | 2.5 | — |
| 2020 | 161,146 | 106,063 | 55,083 | 9.4 | — |
| 2021 | 124,391 | 136,821 | −12,430 | 6.2 | — |
| 2022 | 85,174 | 144,594 | −59,420 | 1.0 | — |
| 2023 | 129,388 | 129,388 | 0 | 1.1 | — |
In its most recent public year (2023), this organization brought in $0 more than it spent. Its reserves stood at about 1.1 months of spending, down from 42 in 2011.
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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