St Louis Forum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 90,958 | 103,023 | −12,065 | 5.4 | 0% |
| 2012 | 95,185 | 103,007 | −7,822 | 4.5 | 0% |
| 2013 | 96,757 | 95,937 | 820 | 4.9 | — |
| 2014 | 86,133 | 83,594 | 2,539 | 6.0 | — |
| 2015 | 99,201 | 88,101 | 11,100 | 7.2 | — |
| 2016 | 103,401 | 92,283 | 11,118 | 8.3 | — |
| 2017 | 93,078 | 96,927 | −3,849 | 7.5 | — |
| 2018 | 98,017 | 112,486 | −14,469 | 4.9 | — |
| 2019 | 95,375 | 96,210 | −835 | 5.6 | — |
| 2020 | 121,837 | 110,746 | 11,091 | 6.1 | — |
| 2021 | 99,416 | 94,115 | 5,301 | 7.8 | — |
| 2022 | 115,687 | 103,742 | 11,945 | 8.5 | — |
| 2023 | 132,883 | 133,772 | −889 | 6.5 | — |
In its most recent public year (2023), this organization spent $889 more than it brought in. Its reserves stood at about 6.5 months of spending, up from 5.4 in 2011.
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 Louis Forum'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