St Paul Mission Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,719 | 9,955 | 9,764 | 218.7 | — |
| 2012 | 18,881 | 27,135 | −8,254 | 79.4 | — |
| 2013 | 16,668 | 10,637 | 6,031 | 227.9 | — |
| 2014 | 16,032 | 12,683 | 3,349 | 201.7 | — |
| 2015 | 14,350 | 15,579 | −1,229 | 157.8 | — |
| 2016 | 9,324 | 14,014 | −4,690 | 176.9 | — |
| 2017 | 14,502 | 15,107 | −605 | 177.5 | — |
| 2018 | 17,090 | 25,908 | −8,818 | 89.7 | — |
| 2019 | 13,652 | 13,725 | −73 | 181.8 | — |
| 2020 | 7,156 | 13,502 | −6,346 | 182.7 | — |
| 2021 | 11,721 | 7,209 | 4,512 | 378.5 | — |
| 2022 | 6,185 | 8,372 | −2,187 | 290.9 | — |
| 2023 | 7,818 | 6,202 | 1,616 | 458.8 | — |
In its most recent public year (2023), this organization brought in $1,616 more than it spent. Its reserves stood at about 458.8 months of spending, up from 218.7 in 2011.
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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