Heart Of Missouri Casa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 49,719 | 45,433 | 4,286 | 5.9 | — |
| 2012 | 78,969 | 58,630 | 20,339 | 8.7 | — |
| 2013 | 75,742 | 66,031 | 9,711 | 9.5 | 71% |
| 2015 | 145,110 | 135,890 | 9,220 | 4.9 | 76% |
| 2016 | 275,079 | 201,995 | 73,084 | 7.6 | 74% |
| 2017 | 220,899 | 210,531 | 10,368 | 7.9 | 69% |
| 2018 | 328,920 | 299,735 | 29,185 | 6.7 | 69% |
| 2019 | 417,415 | 364,509 | 52,906 | 7.3 | 65% |
| 2020 | 456,218 | 518,471 | −62,253 | 3.7 | 63% |
| 2021 | 620,090 | 499,935 | 120,155 | 6.7 | 71% |
| 2022 | 751,326 | 642,625 | 108,701 | 7.2 | 66% |
| 2023 | 1,073,494 | 846,224 | 227,270 | 8.7 | 63% |
In its most recent public year (2023), this organization brought in $227,270 more than it spent. Its reserves stood at about 8.7 months of spending, up from 5.9 in 2011. Staff pay was 63% of spending. $164,605 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Heart Of Missouri Casa's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works