Saint Paul & Minnesota Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 89,802,030 | 70,638,294 | 19,163,736 | 112.9 | 8% |
| 2012 | 66,338,852 | 92,525,679 | −26,186,827 | 88.1 | 6% |
| 2013 | 87,728,997 | 70,808,535 | 16,920,462 | 130.5 | 9% |
| 2014 | 103,858,176 | 66,168,397 | 37,689,779 | 144.5 | 11% |
| 2015 | 74,826,640 | 61,627,445 | 13,199,195 | 152.2 | 11% |
| 2016 | 70,805,559 | 64,514,320 | 6,291,239 | 153.5 | 11% |
| 2017 | 119,822,337 | 76,717,221 | 43,105,116 | 144.3 | 9% |
| 2018 | 109,181,391 | 73,339,461 | 35,841,930 | 140.9 | 9% |
| 2019 | 118,527,281 | 71,078,537 | 47,448,744 | 166.8 | 10% |
| 2020 | 466,800,402 | 119,923,634 | 346,876,768 | 144.0 | 6% |
| 2021 | 301,856,819 | 128,433,023 | 173,423,796 | 154.5 | 5% |
| 2022 | 122,971,818 | 112,915,952 | 10,055,866 | 153.7 | 6% |
| 2023 | 114,417,024 | 126,875,839 | −12,458,815 | 145.9 | 6% |
In its most recent public year (2023), this organization spent $12,458,815 more than it brought in. Its reserves stood at about 145.9 months of spending, up from 112.9 in 2011. Staff pay was 6% of spending. $32,029,800 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
Saint Paul & Minnesota Foundation'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