St Louis Regional Public Media Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,491,806 | 11,878,518 | 1,613,288 | 12.3 | 31% |
| 2012 | 10,261,544 | 9,124,273 | 1,137,271 | 17.3 | 41% |
| 2013 | 9,606,718 | 9,323,007 | 283,711 | 17.1 | 41% |
| 2014 | 12,664,379 | 8,889,456 | 3,774,923 | 22.8 | 43% |
| 2015 | 8,309,570 | 9,942,328 | −1,632,758 | 18.4 | 41% |
| 2016 | 9,515,335 | 10,954,626 | −1,439,291 | 15.0 | 39% |
| 2017 | 11,178,806 | 9,576,699 | 1,602,107 | 18.9 | 37% |
| 2018 | 18,390,810 | 9,556,784 | 8,834,026 | 29.8 | 35% |
| 2019 | 12,788,840 | 10,678,116 | 2,110,724 | 28.9 | 36% |
| 2020 | 13,156,890 | 11,951,542 | 1,205,348 | 26.8 | 35% |
| 2021 | 12,738,650 | 11,173,060 | 1,565,590 | 31.7 | 40% |
| 2022 | 13,557,760 | 12,846,968 | 710,792 | 26.7 | 39% |
| 2023 | 12,107,880 | 13,024,119 | −916,239 | 24.8 | 41% |
In its most recent public year (2023), this organization spent $916,239 more than it brought in. Its reserves stood at about 24.8 months of spending, up from 12.3 in 2011. Staff pay was 41% of spending. $9,528,976 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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