St Louis Arc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,793,143 | 15,865,850 | 2,927,293 | 6.6 | 57% |
| 2012 | 17,665,544 | 16,386,442 | 1,279,102 | 7.3 | 58% |
| 2013 | 20,971,229 | 18,002,538 | 2,968,691 | 8.7 | 60% |
| 2014 | 19,904,039 | 19,331,740 | 572,299 | 8.7 | 59% |
| 2015 | 21,494,088 | 20,783,857 | 710,231 | 8.3 | 60% |
| 2016 | 21,404,257 | 21,739,497 | −335,240 | 7.7 | 61% |
| 2017 | 23,936,228 | 22,422,014 | 1,514,214 | 8.5 | 60% |
| 2018 | 25,450,627 | 24,303,303 | 1,147,324 | 8.4 | 60% |
| 2019 | 25,376,531 | 25,244,642 | 131,889 | 8.2 | 60% |
| 2020 | 27,283,243 | 26,324,043 | 959,200 | 8.2 | 61% |
| 2021 | 33,252,232 | 24,798,144 | 8,454,088 | 14.0 | 57% |
| 2022 | 30,887,504 | 27,404,707 | 3,482,797 | 12.7 | 57% |
| 2023 | 37,428,498 | 33,157,423 | 4,271,075 | 12.2 | 61% |
In its most recent public year (2023), this organization brought in $4,271,075 more than it spent. Its reserves stood at about 12.2 months of spending, up from 6.6 in 2011. Staff pay was 61% of spending. $7,023,524 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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