Jazz St Louis
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,441,964 | 1,313,759 | 128,205 | 1.8 | 25% |
| 2012 | 2,191,846 | 1,804,815 | 387,031 | 3.9 | 18% |
| 2013 | 4,673,865 | 1,750,947 | 2,922,918 | 24.0 | 21% |
| 2014 | 2,627,291 | 5,388,048 | −2,760,757 | 10.0 | 7% |
| 2015 | 3,810,254 | 2,814,357 | 995,897 | 27.1 | 20% |
| 2016 | 3,162,779 | 2,975,306 | 187,473 | 23.9 | 24% |
| 2017 | 3,124,836 | 3,208,441 | −83,605 | 25.0 | 24% |
| 2018 | 3,533,176 | 3,552,282 | −19,106 | 21.4 | 28% |
| 2019 | 4,006,321 | 3,854,597 | 151,724 | 20.0 | 32% |
| 2020 | 2,884,733 | 2,914,678 | −29,945 | 24.2 | 37% |
| 2021 | 2,086,291 | 1,973,444 | 112,847 | 40.1 | 49% |
| 2022 | 3,602,830 | 3,344,351 | 258,479 | 24.5 | 33% |
| 2023 | 2,859,965 | 3,501,641 | −641,676 | 21.1 | 31% |
In its most recent public year (2023), this organization spent $641,676 more than it brought in. Its reserves stood at about 21.1 months of spending, up from 1.8 in 2011. Staff pay was 31% of spending. $963,584 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
Jazz 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