Ste Genevieve Community Services Forum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 326,104 | 235,426 | 90,678 | 4.8 | 0% |
| 2012 | 335,921 | 342,711 | −6,790 | 3.1 | 0% |
| 2013 | 343,639 | 261,646 | 81,993 | 7.8 | 0% |
| 2014 | 306,509 | 317,676 | −11,167 | 6.0 | 0% |
| 2015 | 319,134 | 329,599 | −10,465 | 5.4 | 0% |
| 2016 | 628,624 | 399,737 | 228,887 | 11.3 | 0% |
| 2017 | 11,611 | 212,681 | −201,070 | 9.9 | 0% |
| 2018 | 318,344 | 178,705 | 139,639 | 21.2 | 0% |
| 2019 | 306,368 | 161,525 | 144,843 | 34.2 | 0% |
| 2020 | 933,125 | 671,498 | 261,627 | 12.9 | 0% |
| 2021 | 35,548 | 460,820 | −425,272 | 7.7 | 0% |
| 2022 | 34,943 | 304,909 | −269,966 | 1.0 | 0% |
| 2023 | 10,103 | 17,416 | −7,313 | 13.2 | — |
In its most recent public year (2023), this organization spent $7,313 more than it brought in. Its reserves stood at about 13.2 months of spending, up from 4.8 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
Ste Genevieve Community Services 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