City Hope St Louis
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 123,039 | 105,701 | 17,338 | 2.0 | 27% |
| 2020 | 1,790,743 | 1,822,717 | −31,974 | 0.6 | 67% |
| 2021 | 3,253,990 | 3,330,126 | −76,136 | -0.8 | 62% |
| 2022 | 1,569,257 | 2,560,142 | −990,885 | -0.8 | 64% |
| 2023 | 647,450 | 1,146,526 | −499,076 | -0.9 | 67% |
In its most recent public year (2023), this organization spent $499,076 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.9 months), down from 2 in 2019. Staff pay was 67% 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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