St Paul Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 216,607 | 219,574 | −2,967 | 1.0 | 45% |
| 2021 | 270,342 | 245,703 | 24,639 | 2.1 | 37% |
| 2022 | 366,625 | 274,762 | 91,863 | 5.9 | 63% |
| 2023 | 368,029 | 386,826 | −18,797 | 6.4 | 55% |
In its most recent public year (2023), this organization spent $18,797 more than it brought in. Its reserves stood at about 6.4 months of spending, up from 1 in 2020. Staff pay was 55% 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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