Missouri Historical Society Jefferson Memorial Building
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,800,574 | 14,760,801 | 2,039,773 | 48.6 | 31% |
| 2012 | 20,559,968 | 14,410,439 | 6,149,529 | 56.2 | 34% |
| 2013 | 15,576,563 | 14,991,315 | 585,248 | 57.4 | 28% |
| 2014 | 19,371,196 | 15,462,223 | 3,908,973 | 58.5 | 30% |
| 2015 | 16,835,286 | 16,022,906 | 812,380 | 55.5 | 31% |
| 2016 | 25,621,639 | 21,586,472 | 4,035,167 | 44.4 | 28% |
| 2017 | 38,529,050 | 33,746,454 | 4,782,596 | 31.8 | 23% |
| 2018 | 20,236,860 | 24,469,694 | −4,232,834 | 39.4 | 34% |
| 2019 | 50,604,856 | 20,290,827 | 30,314,029 | 67.0 | 43% |
| 2020 | 28,798,526 | 17,901,198 | 10,897,328 | 89.1 | 49% |
| 2021 | 36,156,227 | 18,504,928 | 17,651,299 | 98.9 | 47% |
| 2022 | 19,179,572 | 19,812,808 | −633,236 | 79.4 | 45% |
| 2023 | 22,374,606 | 21,820,270 | 554,336 | 78.1 | 44% |
In its most recent public year (2023), this organization brought in $554,336 more than it spent. Its reserves stood at about 78.1 months of spending, up from 48.6 in 2011. Staff pay was 44% of spending. $84,606,396 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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