St Louis Xmas Carolers Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 38,322 | 49,788 | −11,466 | 40.6 | 47% |
| 2022 | 316,038 | 96,566 | 219,472 | 48.2 | 48% |
| 2023 | 68,801 | 120,207 | −51,406 | 33.6 | 53% |
| 2024 | 69,988 | 100,966 | −30,978 | 36.3 | 49% |
In its most recent public year (2024), this organization spent $30,978 more than it brought in. Its reserves stood at about 36.3 months of spending, down from 40.6 in 2021. Staff pay was 49% of spending.
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 2024. 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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