Mid-States Minority Supplier Development Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 803,250 | 782,148 | 21,102 | 22.2 | 38% |
| 2011 | 876,806 | 985,111 | −108,305 | 16.4 | 31% |
| 2012 | 987,287 | 1,081,271 | −93,984 | 7.1 | 28% |
| 2013 | 955,978 | 994,227 | −38,249 | 7.3 | 29% |
| 2014 | 1,155,806 | 1,171,052 | −15,246 | 6.0 | 35% |
| 2015 | 1,082,275 | 1,134,520 | −52,245 | 5.7 | 34% |
| 2016 | 906,117 | 906,245 | −128 | 7.1 | 46% |
| 2017 | 740,321 | 736,200 | 4,121 | 8.8 | 52% |
| 2018 | 897,082 | 867,836 | 29,246 | 7.9 | 44% |
| 2019 | 786,081 | 870,061 | −83,980 | 4.8 | 43% |
| 2020 | 1,000,726 | 600,479 | 400,247 | 14.3 | 62% |
| 2021 | 1,227,768 | 971,842 | 255,926 | 10.1 | 38% |
| 2022 | 884,693 | 1,159,204 | −274,511 | 5.7 | 33% |
| 2023 | 1,036,627 | 1,109,578 | −72,951 | 5.1 | 30% |
In its most recent public year (2023), this organization spent $72,951 more than it brought in. Its reserves stood at about 5.1 months of spending, down from 22.2 in 2010. Staff pay was 30% of spending. $6,100 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 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
Mid-States Minority Supplier Development Council'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