Mission St Louis
Mission St Louis shows consistent revenue and asset growth with no reported officer compensation.
EIN: 208983607 · Saint Louis, MO · NTEE: S20 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $10.3M |
| Total Expenses | $7.0M |
| Program Spending | 85% |
| CEO/Top Officer Pay | $7 |
| Net Assets | $2.9M |
| Transparency Score | 88/100 |
Is Mission St Louis Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Mission St Louis directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Mission St Louis
Mission St Louis (EIN: 208983607) is a nonprofit organization based in Saint Louis, MO, classified under NTEE code S20. The organization reported total revenue of $10.3M and total assets of $4.5M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Mission St Louis's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Mission St Louis is a large nonprofit that has been operating for 18 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 24.7%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $7.3M |
| Total Expenses | $7.0M |
| Surplus / Deficit | +$336K |
| Total Assets | $4.4M |
| Total Liabilities | $1.5M |
| Net Assets | $2.9M |
| Operating Margin | 4.6% |
| Debt-to-Asset Ratio | 34.3% |
| Months of Reserves | 7.5 months |
Financial Health Grade: A
In 2023, Mission St Louis reported a surplus of $336K with revenue exceeding expenses, holds 7.5 months of operating reserves (strong position), has a debt-to-asset ratio of 34.3% (moderate leverage).
Financial Trends
Over 13 years of filings (2011–2023), Mission St Louis's revenue has grown at a compound annual growth rate (CAGR) of 24.7%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +27.8% | +30.7% | +11.1% |
| 2022 | -15.7% | -13.5% | +32.9% |
| 2021 | +9.3% | +15.3% | +56.9% |
| 2020 | +44.9% | +27.2% | +88.9% |
| 2019 | +6.8% | +12.3% | -0.4% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2008 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Mission St Louis with a Mission Score of 88 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Mission St Louis allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $336K, with revenue exceeding expenses.
- Debt-to-asset ratio: 34.3%.
Executive Compensation Analysis
The IRS 990 filings consistently report 0% officer compensation, which is unusual for an organization of this size with over $7 million in annual expenses. This suggests that executive compensation may be reported under different categories or that the organization relies heavily on volunteer leadership, which would be a significant strength in terms of resource allocation.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Mission St Louis's IRS 990 filings:
- Consistent 0% officer compensation reported, which is atypical for an organization of this scale and warrants further investigation into full 990 forms for detailed compensation schedules.
Strengths
The following positive indicators were identified for Mission St Louis:
- Consistent and significant revenue growth, from $2.17M in 2014 to $7.35M in 2023.
- Strong asset accumulation, growing from $470K in 2014 to $4.39M in 2023.
- Consistent operating surpluses, indicating sound financial management.
- Low liabilities relative to assets, suggesting good financial stability (e.g., $1.5M liabilities vs. $4.39M assets in 2023).
Frequently Asked Questions about Mission St Louis
Is Mission St Louis a legitimate charity?
Based on AI analysis of IRS 990 filings, Mission St Louis (EIN: 208983607) some concerns. Mission Score: 88/100. 1 red flag identified, 4 strengths noted.
How does Mission St Louis spend its money?
Mission St Louis directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Mission St Louis tax-deductible?
Mission St Louis is registered as a tax-exempt nonprofit (EIN: 208983607). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Mission St Louis CEO make?
Mission St Louis's highest-compensated officer earns $7 annually. The organization reported $10.3M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Mission St Louis's spending goes to programs?
Mission St Louis directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Mission St Louis compare to similar nonprofits?
With a transparency score of 88/100 (Excellent), Mission St Louis is above average for NTEE category S20 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Mission St Louis located?
Mission St Louis is headquartered in Saint Louis, Missouri and files with the IRS under EIN 208983607. It is classified under NTEE code S20.
How many years of IRS 990 filings does Mission St Louis have?
Mission St Louis has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $10.3M in total revenue.
Is Mission St Louis a good charity?
Based on its consistent financial growth, healthy operating surpluses, and significant asset accumulation, Mission St Louis appears to be a well-managed and financially stable organization. The lack of reported officer compensation is a notable point that could indicate either strong volunteer leadership or a need for deeper investigation into compensation reporting practices.
How has Mission St Louis's revenue grown over time?
Mission St Louis has experienced substantial revenue growth, increasing from $2,174,024 in 2014 to $7,350,000 in 2023, demonstrating a strong upward trend in its financial capacity.
What is the trend in Mission St Louis's assets?
The organization's assets have grown significantly, from $470,767 in 2014 to $4,398,837 in 2023, indicating increasing financial reserves and capacity.
Does Mission St Louis operate with a surplus or deficit?
Mission St Louis consistently operates with a surplus, as evidenced by its revenue exceeding expenses in most reported periods, such as $7,350,000 revenue vs. $7,013,586 expenses in 2023.
What is the significance of 0% officer compensation?
The consistent reporting of 0% officer compensation across all filings is highly unusual for an organization with over $7 million in expenses. It could mean that executive leadership is entirely volunteer-based, or that compensation is reported in a different section of the full 990 form, requiring further review for complete transparency.
Filing History
IRS 990 filing history for Mission St Louis showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Mission St Louis's revenue has grown by 1308.6%, moving from $522K to $7.3M. Total assets increased by 1667.4% over the same period, from $249K to $4.4M. Total functional expenses rose by 1417.6%, from $462K to $7.0M. In its most recent filing year (2023), Mission St Louis reported a surplus of $336K, with revenue exceeding expenses. The organization holds $1.5M in liabilities against $4.4M in assets (debt-to-asset ratio: 34.3%), resulting in net assets of $2.9M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $7.3M | $7.0M | $4.4M | $1.5M | — | — |
| 2022 | $5.7M | $5.4M | $4.0M | $1.4M | — | View 990 |
| 2021 | $6.8M | $6.2M | $3.0M | $808K | — | View 990 |
| 2020 | $6.2M | $5.4M | $1.9M | $347K | — | View 990 |
| 2019 | $4.3M | $4.2M | $1.0M | $313K | — | View 990 |
| 2018 | $4.0M | $3.8M | $1.0M | $128K | — | View 990 |
| 2017 | $3.2M | $3.2M | $729K | $112K | — | View 990 |
| 2016 | $2.9M | $2.8M | $639K | $23K | — | View 990 |
| 2015 | $2.2M | $2.3M | $633K | $63K | — | View 990 |
| 2014 | $2.2M | $2.1M | $471K | $54K | — | View 990 |
| 2013 | $965K | $889K | $325K | $4K | — | View 990 |
| 2012 | $771K | $753K | $252K | $8K | — | View 990 |
| 2011 | $522K | $462K | $249K | $12K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $7.3M, expenses of $7.0M, and assets of $4.4M (revenue +27.8% year-over-year).
- 2022: Revenue of $5.7M, expenses of $5.4M, and assets of $4.0M (revenue -15.7% year-over-year).
- 2021: Revenue of $6.8M, expenses of $6.2M, and assets of $3.0M (revenue +9.3% year-over-year).
- 2020: Revenue of $6.2M, expenses of $5.4M, and assets of $1.9M (revenue +44.9% year-over-year).
- 2019: Revenue of $4.3M, expenses of $4.2M, and assets of $1.0M (revenue +6.8% year-over-year).
- 2018: Revenue of $4.0M, expenses of $3.8M, and assets of $1.0M (revenue +24.8% year-over-year).
- 2017: Revenue of $3.2M, expenses of $3.2M, and assets of $729K (revenue +13.3% year-over-year).
- 2016: Revenue of $2.9M, expenses of $2.8M, and assets of $639K (revenue +28.0% year-over-year).
- 2015: Revenue of $2.2M, expenses of $2.3M, and assets of $633K (revenue +2.5% year-over-year).
- 2014: Revenue of $2.2M, expenses of $2.1M, and assets of $471K (revenue +125.3% year-over-year).
- 2013: Revenue of $965K, expenses of $889K, and assets of $325K (revenue +25.2% year-over-year).
- 2012: Revenue of $771K, expenses of $753K, and assets of $252K (revenue +47.7% year-over-year).
- 2011: Revenue of $522K, expenses of $462K, and assets of $249K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Mission St Louis:
Data Sources and Methodology
This transparency report for Mission St Louis is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.