S — Community Improvement & Capacity BuildingEIN: 431750172· Ruling Year: 1997

Focus St Louis

Saint Louis, Missouri

BHealth Score
63B

Financial Health Score

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

Above Average

💰
$1.1M
Total Revenue
📊
$1.2M
Total Expenses
🏦
$2.1M
Net Assets
📋
$221K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-23.5%
Year-over-year change (2022 → 2023)
Net Margin
-3.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.80
Net assets divided by total expenses
Liabilities-to-Assets
9.5%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2023$1,125,595↓23%$1,162,975↑1%$2,319,190
2022$1,471,188↑4%$1,153,315↓2%$2,330,481↓11%
2021$1,412,035↑17%$1,178,044↓10%$2,618,589↑27%
2020$1,205,861↓15%$1,312,379↓7%$2,055,520↑2%
2019$1,412,862↓11%$1,418,234↓4%$2,013,221↓4%
2018$1,580,849↑6%$1,476,895↑2%$2,096,191↑3%
2017$1,484,491↑47%$1,441,628↑14%$2,042,197↑7%
2016$1,007,467↓33%$1,269,453↑10%$1,908,654↓6%
2015$1,503,936↑6%$1,149,864↓14%$2,020,954↑2%
2014$1,415,693↑2%$1,339,861↑11%$1,987,631↑5%
2013$1,382,112↑8%$1,209,000↓5%$1,892,097↑13%
2012$1,283,947$1,277,474$1,673,839

Frequently Asked Questions

What does Focus St Louis do?▼

Focus 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 Focus St Louis financially healthy?▼

Based on our 9-metric Financial Health Score model, Focus St Louis has a score of 63/100 (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 Focus St Louis generate?▼

Focus St Louis reports $1.4M in annual revenue and holds $2.9M in total assets, based on IRS filings.

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