St Louis Altenheim
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 4,000,117 | 4,060,597 | −60,480 | 27.8 | 48% |
| 2011 | 3,355,853 | 4,090,565 | −734,712 | 24.7 | 48% |
| 2012 | 3,916,525 | 4,203,248 | −286,723 | 23.3 | 47% |
| 2013 | 3,853,578 | 4,687,029 | −833,451 | 18.7 | 46% |
| 2014 | 4,420,973 | 4,735,596 | −314,623 | 17.8 | 46% |
| 2015 | 4,740,406 | 5,039,551 | −299,145 | 15.9 | 45% |
| 2016 | 4,656,426 | 5,054,520 | −398,094 | 15.1 | 48% |
| 2017 | 5,411,609 | 5,648,326 | −236,717 | 13.1 | 47% |
| 2018 | 5,235,500 | 5,774,513 | −539,013 | 11.6 | 44% |
| 2019 | 4,034,907 | 4,912,131 | −877,224 | 11.9 | 50% |
| 2020 | 5,228,075 | 4,902,858 | 325,217 | 12.4 | 53% |
| 2021 | 3,947,714 | 4,683,477 | −735,763 | 11.3 | 50% |
| 2022 | 2,592,152 | 2,723,281 | −131,129 | 18.5 | 42% |
| 2023 | 244,227 | 47,973 | 196,254 | 1104.5 | 0% |
In its most recent public year (2023), this organization brought in $196,254 more than it spent. Its reserves stood at about 1104.5 months of spending, up from 27.8 in 2010. Staff pay was 0% of spending.
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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