Saint Paul Downtown Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 767,819 | 569,640 | 198,179 | 18.7 | 37% |
| 2021 | 3,064,715 | 2,149,924 | 914,791 | 10.1 | 15% |
| 2022 | 2,786,238 | 2,948,269 | −162,031 | 6.7 | 12% |
| 2023 | 2,647,222 | 3,059,601 | −412,379 | 4.8 | 12% |
In its most recent public year (2023), this organization spent $412,379 more than it brought in. Its reserves stood at about 4.8 months of spending, down from 18.7 in 2020. Staff pay was 12% of spending. $312,630 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
Saint Paul Downtown Alliance'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