St Louis Community College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,272,967 | 1,382,121 | 890,846 | 83.7 | 36% |
| 2021 | 3,718,629 | 1,982,071 | 1,736,558 | 78.9 | 25% |
| 2022 | 2,941,286 | 1,487,141 | 1,454,145 | 99.6 | 33% |
| 2023 | 2,525,134 | 2,111,659 | 413,475 | 75.5 | 25% |
In its most recent public year (2023), this organization brought in $413,475 more than it spent. Its reserves stood at about 75.5 months of spending, down from 83.7 in 2020. Staff pay was 25% of spending. $12,447,948 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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