Conflict Resolution Center St Louis City
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 172,249 | 211,275 | −39,026 | -0.2 | — |
| 2021 | 1,072,319 | 977,319 | 95,000 | 1.1 | 36% |
| 2022 | 873,051 | 738,300 | 134,751 | 3.5 | 63% |
| 2023 | 789,846 | 713,694 | 76,152 | 4.9 | 63% |
In its most recent public year (2023), this organization brought in $76,152 more than it spent. Its reserves stood at about 4.9 months of spending, up from -0.2 in 2020. Staff pay was 63% of spending. $81,026 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
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