Humane Society Of Missouri
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,575,460 | 18,380,325 | −804,865 | 33.1 | 42% |
| 2012 | 28,403,127 | 18,208,905 | 10,194,222 | 41.4 | 40% |
| 2013 | 21,855,011 | 17,799,908 | 4,055,103 | 48.0 | 40% |
| 2014 | 25,860,840 | 18,324,775 | 7,536,065 | 52.4 | 40% |
| 2015 | 20,466,364 | 18,611,895 | 1,854,469 | 51.4 | 38% |
| 2016 | 20,028,942 | 18,446,684 | 1,582,258 | 52.5 | 41% |
| 2017 | 20,315,809 | 19,333,513 | 982,296 | 53.4 | 39% |
| 2018 | 21,594,651 | 20,647,547 | 947,104 | 49.2 | 39% |
| 2019 | 22,392,207 | 19,202,653 | 3,189,554 | 56.7 | 39% |
| 2020 | 21,538,950 | 19,378,896 | 2,160,054 | 57.0 | 40% |
| 2021 | 34,513,821 | 21,246,289 | 13,267,532 | 65.1 | 41% |
| 2022 | 28,565,365 | 22,860,224 | 5,705,141 | 59.2 | 40% |
| 2023 | 30,780,899 | 24,715,196 | 6,065,703 | 57.9 | 40% |
In its most recent public year (2023), this organization brought in $6,065,703 more than it spent. Its reserves stood at about 57.9 months of spending, up from 33.1 in 2011. Staff pay was 40% of spending. $35,968,668 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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