St Paul Labor Studies & Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 262,573 | 223,171 | 39,402 | 6.6 | 56% |
| 2012 | 267,546 | 257,430 | 10,116 | 6.2 | 55% |
| 2013 | 269,711 | 307,225 | −37,514 | 3.7 | 51% |
| 2014 | 243,411 | 249,520 | −6,109 | 4.3 | 64% |
| 2015 | 211,830 | 231,118 | −19,288 | 2.9 | 65% |
| 2016 | 219,001 | 260,284 | −41,283 | 0.7 | 62% |
| 2017 | 224,714 | 222,396 | 2,318 | 1.0 | 63% |
| 2018 | 223,058 | 197,833 | 25,225 | 2.6 | 62% |
| 2019 | 234,351 | 184,675 | 49,676 | 6.0 | 61% |
| 2020 | 226,224 | 142,699 | 83,525 | 14.8 | 66% |
| 2021 | 235,209 | 185,057 | 50,152 | 14.7 | 57% |
| 2022 | 193,036 | 157,943 | 35,093 | 19.9 | 61% |
| 2023 | 200,364 | 181,649 | 18,715 | 18.5 | 61% |
In its most recent public year (2023), this organization brought in $18,715 more than it spent. Its reserves stood at about 18.5 months of spending, up from 6.6 in 2011. Staff pay was 61% of spending. $34,021 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
St Paul Labor Studies & Resource Center'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