Heat Up St Louis Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,129,790 | 1,152,439 | −22,649 | 5.5 | 0% |
| 2012 | 1,195,204 | 980,914 | 214,290 | 9.1 | 0% |
| 2013 | 1,031,653 | 1,022,310 | 9,343 | 8.8 | 0% |
| 2014 | 1,292,497 | 1,153,080 | 139,417 | 9.3 | 0% |
| 2015 | 1,367,858 | 1,278,712 | 89,146 | 9.2 | 0% |
| 2016 | 1,710,644 | 1,625,537 | 85,107 | 7.9 | 0% |
| 2017 | 1,914,041 | 1,736,720 | 177,321 | 8.6 | 0% |
| 2018 | 2,852,172 | 2,484,044 | 368,128 | 7.8 | 0% |
| 2019 | 3,007,495 | 3,160,647 | −153,152 | 5.5 | 1% |
| 2020 | 5,493,234 | 5,803,333 | −310,099 | 2.4 | 2% |
| 2021 | 5,241,956 | 3,573,541 | 1,668,415 | 9.5 | 3% |
| 2022 | 2,609,328 | 3,188,990 | −579,662 | 8.4 | 4% |
| 2023 | 4,339,797 | 3,611,901 | 727,896 | 10.0 | 6% |
In its most recent public year (2023), this organization brought in $727,896 more than it spent. Its reserves stood at about 10 months of spending, up from 5.5 in 2011. Staff pay was 6% of spending. $960,750 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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