St Louis Legacy Ice Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 1,502,457 | 58,000 | 1,444,457 | 298.9 | 0% |
| 2018 | 2,712,871 | 95,943 | 2,616,928 | 508.0 | 0% |
| 2019 | 7,238,890 | 46,065 | 7,192,825 | 2931.7 | 0% |
| 2020 | 6,258,817 | 19,977,814 | −13,718,997 | -1.5 | 0% |
| 2021 | 489,731 | 430,746 | 58,985 | -66.9 | 0% |
| 2022 | 333,666 | 3,973,881 | −3,640,215 | -18.2 | 0% |
| 2023 | 395,017 | 1,066,279 | −671,262 | -75.6 | 0% |
In its most recent public year (2023), this organization spent $671,262 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-75.6 months), down from 298.9 in 2017. Staff pay was 0% 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 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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