Missouri Mental Health Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 282,930 | 135,262 | 147,668 | 15.6 | 0% |
| 2012 | 373,319 | 313,138 | 60,181 | 9.1 | 12% |
| 2013 | 587,769 | 539,393 | 48,376 | 6.3 | 11% |
| 2014 | 814,377 | 735,514 | 78,863 | 5.9 | 12% |
| 2015 | 660,979 | 609,473 | 51,506 | 8.2 | 16% |
| 2016 | 835,863 | 757,259 | 78,604 | 7.8 | 13% |
| 2017 | 644,637 | 615,817 | 28,820 | 9.8 | 22% |
| 2018 | 730,194 | 599,752 | 130,442 | 12.7 | 23% |
| 2019 | 529,778 | 500,132 | 29,646 | 15.9 | 30% |
| 2020 | 623,603 | 535,415 | 88,188 | 16.8 | 15% |
| 2021 | 459,119 | 376,046 | 83,073 | 26.6 | 50% |
| 2022 | 1,288,064 | 1,171,705 | 116,359 | 9.7 | 14% |
| 2023 | 1,817,001 | 1,745,927 | 71,074 | 7.0 | 8% |
In its most recent public year (2023), this organization brought in $71,074 more than it spent. Its reserves stood at about 7 months of spending, down from 15.6 in 2011. Staff pay was 8% 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
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