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REGIONAL CULTURAL AND PERFORMING ARTS DEVELOPMENT COMMISSION
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REGIONAL CULTURAL AND PERFORMING ARTS DEVELOPMENT COMMISSION
St. Louis, MO, US
•
501(c)(3)
•
EIN
43-1363303
•
RACSTL.ORG
•
Regional Funder
REGIONAL CULTURAL AND PERFORMING ARTS DEVELOPMENT COMMISSION
Sign up to claim this org
St. Louis, MO, US
•
501(c)(3)
•
EIN
43-1363303
•
RACSTL.ORG
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
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Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$15,000,891
Government Grants
92%
Other
5%
Investments
2%
Contributions
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$13,483,285
Grants
76%
Salaries & Benefits
13%
Fees to Service Providers
5%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Other
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$84,708
$114,571
+35%
Government Grants
$11,074,490
$13,781,978
+24%
Fundraising Events
$0
$0
-
Program Services
$0
$2,600
-
Membership Dues
$0
$0
-
Investments
$309,857
$300,989
-3%
Other
$8,054
$800,753
+9842%
Total Revenues
$11,477,109
$15,000,891
+31%
Expenses
2023
2024
Change
Grants
$8,713,535
$10,247,052
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,408,069
$1,767,615
+26%
Fees to Service Providers
$925,686
$649,192
-30%
Advertising & Promotion
$612,699
$284,695
-54%
Offices, Occupancy & IT
$449,238
$214,982
-52%
Interest
$4,316
$15,299
+254%
Depreciation
$150,724
$93,339
-38%
Other
$195,892
$211,111
+8%
Total Expenses
$12,460,159
$13,483,285
+8%
Net income
2023
2024
Change
Net income
-$983,050
+$1,517,606
-254%
Functional Expenses
Summary
2023
2024
Change
Program
$11,295,702
$12,663,358
+12%
Admin
$1,164,457
$819,927
-30%
Fundraising
$0
$0
-
Total Expenses
$12,460,159
$13,483,285
+8%
Income Statement
