Missouri Youth Services Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,760,974 | 1,877,514 | −116,540 | 15.3 | 68% |
| 2021 | 1,779,459 | 1,757,607 | 21,852 | 16.5 | 63% |
| 2022 | 1,097,586 | 1,365,911 | −268,325 | 18.9 | 64% |
| 2023 | 896,032 | 1,166,883 | −270,851 | 19.4 | 63% |
In its most recent public year (2023), this organization spent $270,851 more than it brought in. Its reserves stood at about 19.4 months of spending, up from 15.3 in 2020. Staff pay was 63% 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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