Missouri Coalition Celebrating Care Continuum Change
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 58,242 | 32,621 | 25,621 | 21.5 | — |
| 2013 | 55,231 | 39,479 | 15,752 | 22.6 | — |
| 2017 | 59,995 | 56,176 | 3,819 | 12.2 | — |
| 2018 | 58,824 | 56,414 | 2,410 | 12.6 | — |
| 2019 | 53,684 | 53,985 | −301 | 13.2 | — |
| 2020 | 11,759 | 14,124 | −2,365 | 44.0 | — |
| 2021 | 9,951 | 16,428 | −6,477 | 33.1 | — |
In its most recent public year (2021), this organization spent $6,477 more than it brought in. Its reserves stood at about 33.1 months of spending, up from 21.5 in 2012.
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 2021. 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 Coalition Celebrating Care Continuum Change's IRS filings as a feed — one entry per filing year, through 2021. 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