St Louis Service Bureau
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 62,105 | 47,582 | 14,523 | 166.4 | 23% |
| 2021 | 50,291 | 61,031 | −10,740 | 127.6 | 22% |
| 2022 | 76,428 | 73,439 | 2,989 | 106.5 | 14% |
| 2023 | 68,992 | 77,150 | −8,158 | 100.1 | 20% |
In its most recent public year (2023), this organization spent $8,158 more than it brought in. Its reserves stood at about 100.1 months of spending, down from 166.4 in 2020. Staff pay was 20% 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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