Missouri Colleges Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 670,116 | 639,404 | 30,712 | 1.7 | 33% |
| 2021 | 642,764 | 649,558 | −6,794 | 1.5 | 38% |
| 2022 | 564,046 | 570,241 | −6,195 | 1.6 | 23% |
| 2023 | 574,869 | 571,293 | 3,576 | 1.7 | 21% |
In its most recent public year (2023), this organization brought in $3,576 more than it spent. Its reserves stood at about 1.7 months of spending. Staff pay was 21% of spending. $31,387 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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