The Open Space Council For The St Louis Region
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 229,128 | 371,721 | −142,593 | 35.4 | 0% |
| 2012 | 339,211 | 471,244 | −132,033 | 25.1 | 0% |
| 2013 | 162,156 | 230,417 | −68,261 | 50.0 | 54% |
| 2014 | 145,687 | 197,627 | −51,940 | 55.3 | 37% |
| 2015 | 222,068 | 159,453 | 62,615 | 69.9 | 53% |
| 2016 | 191,984 | 153,228 | 38,756 | 77.5 | 56% |
| 2017 | 214,626 | 167,058 | 47,568 | 78.5 | 55% |
| 2018 | 487,595 | 172,599 | 314,996 | 93.1 | 62% |
| 2019 | 146,661 | 137,279 | 9,382 | 125.5 | 58% |
| 2020 | 523,468 | 424,117 | 99,351 | 45.1 | 19% |
| 2021 | 523,115 | 463,819 | 59,296 | 36.3 | 22% |
| 2022 | 205,276 | 229,260 | −23,984 | 61.6 | 50% |
| 2023 | 562,619 | 204,137 | 358,482 | 94.2 | 56% |
In its most recent public year (2023), this organization brought in $358,482 more than it spent. Its reserves stood at about 94.2 months of spending, up from 35.4 in 2011. Staff pay was 56% of spending. $679,418 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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