Missouri State High School Activities Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,413,046 | 7,650,692 | −237,646 | 7.9 | 29% |
| 2021 | 8,283,764 | 8,107,814 | 175,950 | 7.7 | 26% |
| 2022 | 9,568,302 | 9,418,637 | 149,665 | 6.8 | 22% |
| 2023 | 10,455,171 | 10,100,596 | 354,575 | 6.8 | 22% |
In its most recent public year (2023), this organization brought in $354,575 more than it spent. Its reserves stood at about 6.8 months of spending, down from 7.9 in 2020. Staff pay was 22% 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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