Mechanical Contractors Association Of Eastern Missouri Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 905,513 | 825,773 | 79,740 | 17.8 | 20% |
| 2012 | 940,819 | 907,393 | 33,426 | 16.7 | 19% |
| 2013 | 999,329 | 866,113 | 133,216 | 19.3 | 21% |
| 2014 | 1,027,672 | 947,516 | 80,156 | 18.7 | 19% |
| 2015 | 1,050,221 | 931,408 | 118,813 | 20.3 | 10% |
| 2016 | 1,319,989 | 871,080 | 448,909 | 27.8 | 10% |
| 2017 | 1,274,523 | 982,975 | 291,548 | 28.7 | 21% |
| 2018 | 1,357,720 | 1,126,231 | 231,489 | 27.2 | 22% |
| 2019 | 1,363,122 | 1,267,229 | 95,893 | 26.0 | 19% |
| 2020 | 1,219,026 | 950,795 | 268,231 | 40.5 | 25% |
| 2021 | 1,514,852 | 1,126,187 | 388,665 | 39.6 | 23% |
| 2022 | 1,722,902 | 1,336,762 | 386,140 | 34.4 | 20% |
| 2023 | 2,032,242 | 1,446,590 | 585,652 | 38.7 | 24% |
In its most recent public year (2023), this organization brought in $585,652 more than it spent. Its reserves stood at about 38.7 months of spending, up from 17.8 in 2011. Staff pay was 24% 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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