We Love Saint Charles
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 53,253 | 52,257 | 996 | 0.3 | — |
| 2017 | 81,977 | 70,610 | 11,367 | 2.2 | — |
| 2018 | 100,226 | 74,652 | 25,574 | 3.7 | — |
| 2019 | 73,153 | 82,859 | −9,706 | 1.9 | — |
| 2020 | 126,667 | 73,015 | 53,652 | 8.8 | — |
| 2021 | 55,219 | 67,231 | −12,012 | 7.4 | — |
| 2022 | 60,684 | 67,203 | −6,519 | 6.3 | — |
| 2023 | 53,677 | 65,016 | −11,339 | 5.5 | — |
In its most recent public year (2023), this organization spent $11,339 more than it brought in. Its reserves stood at about 5.5 months of spending, up from 0.3 in 2016.
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
We Love Saint 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