International Institute Of Metropolitan St Louis
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,932,908 | 4,868,271 | 64,637 | 10.0 | 3% |
| 2012 | 5,082,427 | 5,245,832 | −163,405 | 0.0 | 3% |
| 2013 | 5,049,462 | 5,132,211 | −82,749 | 8.3 | 44% |
| 2014 | 6,881,823 | 5,547,970 | 1,333,853 | 10.7 | 45% |
| 2015 | 6,573,980 | 6,525,993 | 47,987 | 9.2 | 41% |
| 2016 | 7,874,873 | 7,532,524 | 342,349 | 8.7 | 40% |
| 2017 | 6,954,814 | 6,894,351 | 60,463 | 9.6 | 45% |
| 2018 | 6,726,101 | 6,887,157 | −161,056 | 9.4 | 40% |
| 2019 | 6,457,037 | 6,830,651 | −373,614 | 8.8 | 44% |
| 2020 | 6,353,979 | 6,637,049 | −283,070 | 8.5 | 45% |
| 2021 | 12,477,327 | 9,246,648 | 3,230,679 | 10.3 | 34% |
| 2022 | 17,276,997 | 17,408,666 | −131,669 | 5.4 | 27% |
| 2023 | 24,408,959 | 26,805,210 | −2,396,251 | 2.9 | 22% |
In its most recent public year (2023), this organization spent $2,396,251 more than it brought in. Its reserves stood at about 2.9 months of spending, down from 10 in 2011. Staff pay was 22% of spending. $1,838,292 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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