Missouri Coalition For Oral Healthinc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 133,791 | 10,168 | 123,623 | 146.1 | — |
| 2012 | 185,649 | 176,350 | 9,299 | 1.0 | — |
| 2013 | 164,984 | 158,173 | 6,811 | 1.7 | — |
| 2014 | 240,455 | 203,631 | 36,824 | 3.5 | 57% |
| 2015 | 424,346 | 234,889 | 189,457 | 13.2 | 61% |
| 2016 | 359,621 | 330,057 | 29,564 | 10.5 | 70% |
| 2017 | 327,840 | 336,752 | −8,912 | 9.9 | 69% |
| 2018 | 308,938 | 361,951 | −53,013 | 7.5 | 70% |
| 2019 | 230,478 | 335,042 | −104,564 | 4.3 | 81% |
| 2020 | 404,909 | 336,438 | 68,471 | 6.8 | 82% |
| 2021 | 350,689 | 331,271 | 19,418 | 7.6 | 85% |
| 2022 | 807,583 | 537,631 | 269,952 | 10.7 | 55% |
| 2023 | 809,055 | 636,040 | 173,015 | 12.3 | 59% |
In its most recent public year (2023), this organization brought in $173,015 more than it spent. Its reserves stood at about 12.3 months of spending, down from 146.1 in 2011. Staff pay was 59% of spending. $498,978 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
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