Missouri Military Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,014,343 | 8,628,659 | 385,684 | 81.7 | 43% |
| 2012 | 10,366,054 | 9,421,997 | 944,057 | 73.4 | 41% |
| 2013 | 10,570,057 | 9,823,900 | 746,157 | 74.5 | 42% |
| 2014 | 10,975,362 | 10,552,668 | 422,694 | 71.6 | 38% |
| 2015 | 14,106,081 | 11,053,951 | 3,052,130 | 69.4 | 38% |
| 2016 | 12,500,393 | 11,531,553 | 968,840 | 67.4 | 39% |
| 2017 | 11,514,420 | 10,730,221 | 784,199 | 75.3 | 38% |
| 2018 | 12,396,421 | 11,116,249 | 1,280,172 | 73.8 | 37% |
| 2019 | 12,767,836 | 12,618,292 | 149,544 | 66.8 | 36% |
| 2020 | 10,608,621 | 13,607,118 | −2,998,497 | 59.7 | 37% |
| 2021 | 15,231,953 | 14,281,463 | 950,490 | 64.0 | 34% |
| 2022 | 13,982,009 | 14,615,142 | −633,133 | 52.9 | 40% |
| 2023 | 12,854,118 | 17,009,090 | −4,154,972 | 43.3 | 36% |
In its most recent public year (2023), this organization spent $4,154,972 more than it brought in. Its reserves stood at about 43.3 months of spending, down from 81.7 in 2011. Staff pay was 36% of spending. $1,369,820 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
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