St Francois Co Board For The Developmentally Disabled
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 505,700 | 736,738 | −231,038 | 22.1 | 49% |
| 2013 | 2,242,536 | 2,128,663 | 113,873 | 8.3 | 50% |
| 2014 | 2,361,509 | 2,195,895 | 165,614 | 8.9 | 48% |
| 2015 | 2,450,446 | 2,411,182 | 39,264 | 8.2 | 49% |
| 2016 | 2,525,903 | 2,469,935 | 55,968 | 8.3 | 48% |
| 2017 | 2,722,966 | 2,619,062 | 103,904 | 8.3 | 48% |
| 2018 | 2,709,411 | 2,633,465 | 75,946 | 8.6 | 50% |
| 2019 | 2,759,100 | 2,475,717 | 283,383 | 10.5 | 55% |
| 2020 | 2,819,970 | 2,793,556 | 26,414 | 9.5 | 50% |
| 2021 | 2,911,971 | 2,695,313 | 216,658 | 10.8 | 55% |
| 2022 | 3,082,434 | 2,671,222 | 411,212 | 12.7 | 55% |
| 2023 | 4,037,943 | 3,313,203 | 724,740 | 12.9 | 56% |
In its most recent public year (2023), this organization brought in $724,740 more than it spent. Its reserves stood at about 12.9 months of spending, down from 22.1 in 2012. Staff pay was 56% of spending. $32,418 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
St Francois Co Board For The Developmentally Disabled's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works