St Louis Ultimate Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,707 | 36,065 | 1,642 | 14.9 | — |
| 2012 | 37,453 | 29,709 | 7,744 | 21.3 | — |
| 2013 | 47,545 | 34,976 | 12,569 | 22.4 | — |
| 2014 | 48,415 | 39,404 | 9,011 | 22.8 | — |
| 2015 | 45,739 | 30,201 | 15,538 | 36.0 | — |
| 2016 | 48,812 | 32,451 | 16,361 | 39.5 | — |
| 2017 | 50,524 | 38,379 | 12,145 | 37.2 | — |
| 2018 | 63,554 | 51,054 | 12,500 | 30.9 | — |
| 2019 | 60,206 | 66,649 | −6,443 | 22.5 | — |
| 2020 | 4,977 | 24,709 | −19,732 | 51.2 | — |
| 2021 | 42,355 | 18,927 | 23,428 | 81.7 | — |
| 2022 | 42,880 | 22,069 | 20,811 | 81.4 | — |
| 2023 | 80,126 | 47,959 | 32,167 | 45.5 | — |
In its most recent public year (2023), this organization brought in $32,167 more than it spent. Its reserves stood at about 45.5 months of spending, up from 14.9 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
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