Focus St Louis
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,283,947 | 1,277,474 | 6,473 | 11.8 | 49% |
| 2013 | 1,382,112 | 1,209,000 | 173,112 | 15.0 | 11% |
| 2014 | 1,415,693 | 1,339,861 | 75,832 | 14.7 | 56% |
| 2015 | 1,503,936 | 1,149,864 | 354,072 | 18.7 | 48% |
| 2016 | 1,007,467 | 1,269,453 | −261,986 | 15.1 | 56% |
| 2017 | 1,484,491 | 1,441,628 | 42,863 | 14.7 | 50% |
| 2018 | 1,580,849 | 1,476,895 | 103,954 | 14.9 | 46% |
| 2019 | 1,412,862 | 1,418,234 | −5,372 | 15.4 | 49% |
| 2020 | 1,205,861 | 1,312,379 | −106,518 | 15.4 | 57% |
| 2021 | 1,412,035 | 1,178,044 | 233,991 | 22.4 | 57% |
| 2022 | 1,471,188 | 1,153,315 | 317,873 | 21.7 | 59% |
| 2023 | 1,125,595 | 1,162,975 | −37,380 | 21.6 | 57% |
In its most recent public year (2023), this organization spent $37,380 more than it brought in. Its reserves stood at about 21.6 months of spending, up from 11.8 in 2012. Staff pay was 57% of spending. $262,101 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
Focus St Louis'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