Christmas In St Louis Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 125,081 | 131,915 | −6,834 | 1.3 | — |
| 2013 | 137,405 | 125,228 | 12,177 | 2.5 | — |
| 2014 | 143,605 | 150,143 | −6,538 | 1.6 | — |
| 2015 | 136,099 | 71,904 | 64,195 | 14.0 | — |
| 2016 | 130,676 | 182,759 | −52,083 | 2.1 | — |
| 2017 | 143,072 | 149,847 | −6,775 | 2.0 | — |
| 2018 | 136,568 | 160,175 | −23,607 | 0.1 | — |
| 2019 | 151,796 | 140,202 | 11,594 | 1.1 | — |
| 2020 | 164,316 | 183,505 | −19,189 | -0.4 | — |
| 2021 | 125,000 | 102,922 | 22,078 | 1.9 | — |
| 2022 | 140,539 | 145,973 | −5,434 | 0.9 | — |
| 2023 | 156,188 | 119,429 | 36,759 | 4.7 | — |
In its most recent public year (2023), this organization brought in $36,759 more than it spent. Its reserves stood at about 4.7 months of spending, up from 1.3 in 2012.
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
Christmas In St Louis Foundation'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