Casa Of St Louis
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 995,503 | 994,285 | 1,218 | 9.1 | 67% |
| 2012 | 1,549,962 | 1,425,112 | 124,850 | 12.8 | 63% |
| 2013 | 1,648,578 | 1,646,109 | 2,469 | 11.1 | 67% |
| 2014 | 1,738,638 | 1,780,351 | −41,713 | 10.0 | 63% |
| 2015 | 1,459,693 | 1,748,551 | −288,858 | 8.2 | 67% |
| 2016 | 1,853,183 | 1,746,318 | 106,865 | 8.9 | 68% |
| 2017 | 1,829,079 | 1,741,643 | 87,436 | 9.5 | 64% |
| 2018 | 2,233,716 | 1,945,058 | 288,658 | 10.0 | 70% |
| 2019 | 2,002,101 | 2,084,194 | −82,093 | 8.9 | 69% |
| 2020 | 1,603,781 | 2,008,039 | −404,258 | 6.4 | 67% |
| 2021 | 2,056,256 | 1,605,228 | 451,028 | 11.4 | 72% |
| 2022 | 2,044,548 | 1,598,473 | 446,075 | 14.8 | 71% |
| 2023 | 2,064,158 | 1,635,228 | 428,930 | 17.6 | 69% |
In its most recent public year (2023), this organization brought in $428,930 more than it spent. Its reserves stood at about 17.6 months of spending, up from 9.1 in 2011. Staff pay was 69% of spending. $323,414 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
Casa Of 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