Missouri National Education Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,499,265 | 9,167,504 | 331,761 | 6.4 | 52% |
| 2012 | 0 | 9,115,728 | −9,115,728 | 6.8 | 55% |
| 2013 | 9,110,820 | 8,591,503 | 519,317 | 7.9 | 54% |
| 2014 | 9,225,439 | 9,406,453 | −181,014 | 7.0 | 50% |
| 2015 | 8,976,891 | 8,802,891 | 174,000 | 7.7 | 51% |
| 2016 | 9,263,734 | 8,773,439 | 490,295 | 8.4 | 50% |
| 2017 | 9,094,753 | 8,648,052 | 446,701 | 9.1 | 49% |
| 2018 | 8,763,273 | 8,645,761 | 117,512 | 9.3 | 51% |
| 2019 | 8,226,545 | 8,080,685 | 145,860 | 10.2 | 51% |
| 2020 | 8,253,023 | 7,343,612 | 909,411 | 12.7 | 55% |
| 2021 | 8,974,900 | 7,606,974 | 1,367,926 | 14.4 | 56% |
| 2022 | 8,353,095 | 8,252,166 | 100,929 | 13.3 | 54% |
| 2023 | 8,430,094 | 8,504,608 | −74,514 | 12.8 | 51% |
In its most recent public year (2023), this organization spent $74,514 more than it brought in. Its reserves stood at about 12.8 months of spending, up from 6.4 in 2011. Staff pay was 51% of spending. $1,870,142 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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