St Louis Labor Healthcare Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 18,305,470 | 12,287,917 | 6,017,553 | 48.0 | 1% |
| 2021 | 16,900,714 | 17,748,556 | −847,842 | 34.5 | 1% |
| 2022 | 14,309,110 | 13,915,076 | 394,034 | 39.3 | 1% |
| 2023 | 18,992,543 | 14,417,737 | 4,574,806 | 39.4 | 1% |
In its most recent public year (2023), this organization brought in $4,574,806 more than it spent. Its reserves stood at about 39.4 months of spending, down from 48 in 2020. Staff pay was 1% 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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