St Louis Confluence
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 106,995 | 90,000 | 16,995 | 0.6 | — |
| 2016 | 143,595 | 125,593 | 18,002 | 2.1 | — |
| 2017 | 93,540 | 122,238 | −28,698 | -0.6 | — |
| 2018 | 22,352 | 45,896 | −23,544 | -7.8 | — |
| 2019 | 101,835 | 65,748 | 36,087 | 1.1 | — |
| 2020 | 3,897 | 16,865 | −12,968 | -4.8 | — |
In its most recent public year (2020), this organization spent $12,968 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4.8 months), down from 0.6 in 2015.
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 2020. 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
St Louis Confluence's IRS filings as a feed — one entry per filing year, through 2020. 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