S — Community Improvement & Capacity BuildingEIN: 208983607· Ruling Year: 2008

Mission St Louis

Saint Louis, Missouri

B+Health Score
68B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

💰
$7.3M
Total Revenue
📊
$7.0M
Total Expenses
🏦
$2.9M
Net Assets
📋
$1.5M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+27.8%
Year-over-year change (2022 → 2023)
Net Margin
+4.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.41
Net assets divided by total expenses
Liabilities-to-Assets
34.3%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$7,350,000↑28%$7,013,586↑31%$4,398,837↑11%
2022$5,748,991↓16%$5,366,832↓13%$3,958,792↑33%
2021$6,823,271↑9%$6,203,058↑15%$2,979,826↑57%
2020$6,241,438↑45%$5,382,159↑27%$1,899,437↑89%
2019$4,307,173↑7%$4,231,868↑12%$1,005,738
2018$4,033,497↑25%$3,768,955↑17%$1,009,754↑39%
2017$3,231,004↑13%$3,233,156↑15%$728,916↑14%
2016$2,851,256↑28%$2,807,986↑23%$638,553↑1%
2015$2,227,962↑2%$2,274,375↑8%$633,174↑34%
2014$2,174,024↑125%$2,105,214↑137%$470,767↑45%
2013$964,766↑25%$889,006↑18%$325,137↑29%
2012$770,691↑48%$752,612↑63%$251,954↑1%
2011$521,790$462,150$248,889

Frequently Asked Questions

What does Mission St Louis do?▼

Mission St Louis is a community improvement & capacity building nonprofit organization based in Missouri. It is classified under NTEE code S20 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Mission St Louis financially healthy?▼

Based on our 9-metric Financial Health Score model, Mission St Louis has a score of 68/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Mission St Louis generate?▼

Mission St Louis reports $9.9M in annual revenue and holds $4.5M in total assets, based on IRS filings.

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