St Louis Black Repertory Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 884,431 | 708,251 | 176,180 | 1.7 | 40% |
| 2020 | 632,923 | 702,588 | −69,665 | 0.5 | 54% |
| 2021 | 768,394 | 449,014 | 319,380 | 9.3 | 75% |
| 2022 | 1,391,550 | 949,348 | 442,202 | 9.6 | 58% |
| 2023 | 1,245,837 | 1,336,984 | −91,147 | 6.7 | 57% |
In its most recent public year (2023), this organization spent $91,147 more than it brought in. Its reserves stood at about 6.7 months of spending, up from 1.7 in 2019. Staff pay was 57% of spending. $182,098 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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