Missouri Health Care Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,862,143 | 2,767,951 | 94,192 | 3.3 | 23% |
| 2012 | 3,220,771 | 2,808,416 | 412,355 | 5.1 | 23% |
| 2013 | 2,962,327 | 2,847,785 | 114,542 | 5.7 | 23% |
| 2014 | 2,697,371 | 2,564,858 | 132,513 | 7.2 | 25% |
| 2015 | 2,867,301 | 2,464,812 | 402,489 | 9.4 | 23% |
| 2016 | 2,988,505 | 2,560,939 | 427,566 | 11.1 | 23% |
| 2017 | 3,096,081 | 2,948,654 | 147,427 | 10.4 | 20% |
| 2018 | 3,209,066 | 2,745,716 | 463,350 | 13.2 | 21% |
| 2019 | 3,227,071 | 2,895,743 | 331,328 | 13.9 | 25% |
| 2020 | 2,939,236 | 2,533,560 | 405,676 | 17.8 | 29% |
| 2021 | 3,081,919 | 2,610,688 | 471,231 | 20.1 | 25% |
| 2022 | 3,078,259 | 2,757,217 | 321,042 | 19.8 | 25% |
| 2023 | 3,129,345 | 2,751,317 | 378,028 | 21.8 | 25% |
In its most recent public year (2023), this organization brought in $378,028 more than it spent. Its reserves stood at about 21.8 months of spending, up from 3.3 in 2011. Staff pay was 25% 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
Missouri Health Care Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works