Missouri Humanities Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 943,716 | 1,000,388 | −56,672 | 12.6 | 8% |
| 2012 | 1,162,965 | 1,185,889 | −22,924 | 10.4 | 7% |
| 2013 | 1,863,761 | 1,323,502 | 540,259 | 14.2 | 7% |
| 2014 | 1,800,323 | 1,552,228 | 248,095 | 14.1 | 23% |
| 2015 | 1,906,223 | 1,448,844 | 457,379 | 18.8 | 22% |
| 2016 | 2,179,489 | 1,809,069 | 370,420 | 17.6 | 26% |
| 2017 | 1,569,801 | 1,845,697 | −275,896 | 15.4 | 29% |
| 2018 | 1,784,921 | 2,392,186 | −607,265 | 8.8 | 26% |
| 2019 | 1,865,810 | 2,215,580 | −349,770 | 7.6 | 33% |
| 2020 | 2,260,679 | 2,475,718 | −215,039 | 5.8 | 5% |
| 2021 | 3,215,573 | 2,391,012 | 824,561 | 10.5 | 5% |
| 2022 | 2,622,833 | 1,667,664 | 955,169 | 21.1 | 35% |
| 2023 | 3,425,523 | 2,065,347 | 1,360,176 | 24.9 | 30% |
In its most recent public year (2023), this organization brought in $1,360,176 more than it spent. Its reserves stood at about 24.9 months of spending, up from 12.6 in 2011. Staff pay was 30% of spending. $2,970,949 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
Missouri Humanities Council'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