Charity Search / WELCOME NEIGHBOR STL INC
Philanthropy & Grantmaking (T20) IRS Verified DX Registered 990 on File

WELCOME NEIGHBOR STL INC

EIN: 83-1211260 · SAINT LOUIS, MO 63108-1101 · United States · FY 2023 Data
3 out of 5 52 / 100 Based on 2+ years of filings
Financial strength (30%) 79/100
Reliability (20%) 45/100
Effectiveness (25%) 78/100
Impact (25%) No data yet
Financial data: FY 2023 · Scored 9/13/2026
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Financial Overview — FY 2023
$598K
Total Revenue
$647K
Total Expenses
$129K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 78.0%
Fundraising Efficiency N/A
Operating Reserve 2.40x
Liability-to-Asset 0.0%
Revenue Diversification 80.5%
Executive Compensation $74K
Compared with Peers
FY 2023
Compared with 26,148 similar organizations (United States, Philanthropy & Grantmaking, $100K–$1M in expenses), FY 2023.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
78.0% 90.7%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
18.8% 7.8%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
3.1% 0.0%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
2.4 mo 106.5 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
0.0% 0.0%
P10P90
Top quarter
Revenue concentration
Share of revenue from the largest source · lower is better
80.5% 90.6%
P10P90
Above median
Revenue growth
Year over year revenue growth
18.2% 4.1%
P10P90
Expense growth
Year over year expense growth
52.6% 2.5%
P10P90
Surplus margin
Surplus as a share of revenue
-8.1% -10.5%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2023 $598K $647K $129K 78.0% 0
2022 $506K $424K $178K 93.7% 0
2021 $427K $185K N/A 0
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Organization Details
EIN
83-1211260
State
MO
City
SAINT LOUIS
ZIP
63108-1101
Classification
T20
Category
Philanthropy & Grantmaking
Rating
3★
Coverage
A
Last Updated
Aug 2026
Foundation Code
16
Form 990
On File
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