Asi-St Cloud Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 136,798 | 136,443 | 355 | 80.5 | 15% |
| 2012 | 136,073 | 150,353 | −14,280 | 71.9 | 9% |
| 2013 | 133,447 | 173,910 | −40,463 | 59.4 | 10% |
| 2014 | 168,486 | 179,928 | −11,442 | 56.7 | 11% |
| 2015 | 149,269 | 181,014 | −31,745 | 54.2 | 12% |
| 2016 | 245,830 | 220,250 | 25,580 | 45.9 | 10% |
| 2017 | 154,132 | 208,665 | −54,533 | 45.4 | 10% |
| 2018 | 159,174 | 233,186 | −74,012 | 36.8 | 9% |
| 2019 | 153,621 | 212,700 | −59,079 | 37.0 | 10% |
| 2020 | 170,244 | 203,157 | −32,913 | 36.8 | 12% |
| 2021 | 174,607 | 183,415 | −8,808 | 40.2 | 13% |
| 2022 | 176,685 | 215,440 | −38,755 | 32.0 | 12% |
| 2023 | 185,216 | 257,787 | −72,571 | 23.4 | 11% |
In its most recent public year (2023), this organization spent $72,571 more than it brought in. Its reserves stood at about 23.4 months of spending, down from 80.5 in 2011. Staff pay was 11% of spending. $1,408,900 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
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