Variety The Childrens Charity Of St Louis
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,880,560 | 2,863,891 | 16,669 | 16.6 | 29% |
| 2012 | 4,264,880 | 3,498,013 | 766,867 | 17.3 | 28% |
| 2013 | 3,916,028 | 3,721,157 | 194,871 | 17.5 | 31% |
| 2014 | 4,172,685 | 3,929,360 | 243,325 | 18.0 | 32% |
| 2015 | 4,411,493 | 4,100,914 | 310,579 | 17.5 | 33% |
| 2016 | 3,955,058 | 3,615,700 | 339,358 | 22.0 | 35% |
| 2017 | 4,853,539 | 4,048,282 | 805,257 | 21.7 | 34% |
| 2018 | 4,320,495 | 4,486,494 | −165,999 | 19.2 | 37% |
| 2019 | 4,825,846 | 4,533,857 | 291,989 | 19.4 | 38% |
| 2020 | 4,055,188 | 4,172,837 | −117,649 | 21.2 | 39% |
| 2021 | 4,892,116 | 4,214,329 | 677,787 | 26.1 | 35% |
| 2022 | 3,926,040 | 4,242,754 | −316,714 | 21.2 | 32% |
| 2023 | 3,220,235 | 3,833,032 | −612,797 | 23.1 | 36% |
In its most recent public year (2023), this organization spent $612,797 more than it brought in. Its reserves stood at about 23.1 months of spending, up from 16.6 in 2011. Staff pay was 36% of spending. $2,444,245 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
Variety The Childrens Charity 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