St Louis Public Schools Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 498,888 | 571,105 | −72,217 | 13.3 | 14% |
| 2012 | 1,005,662 | 648,362 | 357,300 | 18.3 | 13% |
| 2013 | 605,658 | 729,039 | −123,381 | 14.2 | 20% |
| 2014 | 899,597 | 817,327 | 82,270 | 13.9 | 8% |
| 2015 | 7,617,036 | 1,241,230 | 6,375,806 | 70.8 | 9% |
| 2016 | 1,736,918 | 2,697,984 | −961,066 | 28.4 | 7% |
| 2017 | 1,643,582 | 2,428,688 | −785,106 | 27.6 | 11% |
| 2018 | 2,499,069 | 2,517,784 | −18,715 | 26.5 | 13% |
| 2019 | 3,885,334 | 5,373,545 | −1,488,211 | 8.8 | 6% |
| 2020 | 4,592,243 | 2,630,615 | 1,961,628 | 27.0 | 10% |
| 2021 | 3,509,542 | 3,321,191 | 188,351 | 22.0 | 11% |
| 2022 | 2,558,019 | 2,839,958 | −281,939 | 24.5 | 13% |
| 2023 | 3,269,037 | 3,013,139 | 255,898 | 23.1 | 9% |
In its most recent public year (2023), this organization brought in $255,898 more than it spent. Its reserves stood at about 23.1 months of spending, up from 13.3 in 2011. Staff pay was 9% of spending. $4,261,228 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
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