Next Dor Stl
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 77,439 | 45,225 | 32,214 | 7.7 | — |
| 2013 | 61,666 | 63,839 | −2,173 | 5.1 | — |
| 2014 | 49,042 | 51,869 | −2,827 | 5.6 | — |
| 2015 | 51,847 | 28,361 | 23,486 | 20.1 | — |
| 2016 | 35,375 | 21,932 | 13,443 | 33.4 | — |
| 2017 | 2,280 | 25,221 | −22,941 | 18.1 | — |
| 2018 | 32,402 | 27,411 | 4,991 | 18.9 | — |
| 2019 | 23,888 | 34,138 | −10,250 | 11.5 | — |
| 2020 | 40,457 | 25,730 | 14,727 | 22.2 | — |
| 2021 | 36,709 | 25,534 | 11,175 | 27.6 | — |
In its most recent public year (2021), this organization brought in $11,175 more than it spent. Its reserves stood at about 27.6 months of spending, up from 7.7 in 2012.
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 2021. 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
Next Dor Stl's IRS filings as a feed — one entry per filing year, through 2021. 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