Missouri Budget Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 412,165 | 440,357 | −28,192 | 2.3 | 50% |
| 2011 | 634,365 | 509,015 | 125,350 | 4.9 | 50% |
| 2012 | 375,699 | 442,013 | −66,314 | 3.8 | 61% |
| 2013 | 488,458 | 481,022 | 7,436 | 3.7 | 60% |
| 2014 | 406,364 | 470,157 | −63,793 | 2.2 | 68% |
| 2015 | 542,883 | 551,442 | −8,559 | 1.7 | 65% |
| 2016 | 646,234 | 488,697 | 157,537 | 5.8 | 73% |
| 2017 | 1,038,447 | 830,415 | 208,032 | 6.4 | 63% |
| 2018 | 925,922 | 951,073 | −25,151 | 6.6 | 57% |
| 2019 | 1,220,706 | 1,053,506 | 167,200 | 5.8 | 42% |
| 2020 | 1,063,417 | 874,109 | 189,308 | 9.6 | 52% |
| 2021 | 1,256,585 | 873,372 | 383,213 | 14.9 | 13% |
| 2022 | 1,210,512 | 1,091,157 | 119,355 | 13.2 | 13% |
| 2023 | 1,289,096 | 1,365,529 | −76,433 | 9.9 | 10% |
In its most recent public year (2023), this organization spent $76,433 more than it brought in. Its reserves stood at about 9.9 months of spending, up from 2.3 in 2010. Staff pay was 10% of spending.
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
Missouri Budget Project'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