Missouri Coalition For The Environment Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 756,904 | 783,976 | −27,072 | 8.4 | 44% |
| 2012 | 426,768 | 502,901 | −76,133 | 11.3 | 48% |
| 2013 | 398,212 | 331,417 | 66,795 | 19.5 | 60% |
| 2014 | 544,774 | 436,053 | 108,721 | 17.8 | 58% |
| 2015 | 418,676 | 407,266 | 11,410 | 19.4 | 62% |
| 2016 | 412,050 | 440,174 | −28,124 | 17.8 | 59% |
| 2017 | 476,473 | 540,131 | −63,658 | 14.0 | 50% |
| 2018 | 471,479 | 478,698 | −7,219 | 16.5 | 57% |
| 2019 | 927,635 | 628,231 | 299,404 | 18.9 | 56% |
| 2020 | 671,163 | 649,766 | 21,397 | 19.1 | 57% |
| 2021 | 753,895 | 967,955 | −214,060 | 12.6 | 32% |
| 2022 | 964,220 | 981,187 | −16,967 | 11.0 | 34% |
| 2023 | 1,294,154 | 1,335,817 | −41,663 | 8.6 | 33% |
| 2024 | 1,322,944 | 1,367,332 | −44,388 | 9.1 | 40% |
In its most recent public year (2024), this organization spent $44,388 more than it brought in. Its reserves stood at about 9.1 months of spending. Staff pay was 40% of spending. $316,545 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 2024. 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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