Southeast Missouri Facilities Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 436,401 | 439,617 | −3,216 | 9.6 | 0% |
| 2012 | 452,171 | 432,374 | 19,797 | 10.3 | 0% |
| 2013 | 464,857 | 413,708 | 51,149 | 12.3 | 0% |
| 2014 | 471,938 | 432,188 | 39,750 | 12.9 | 0% |
| 2015 | 468,463 | 404,923 | 63,540 | 15.6 | 0% |
| 2016 | 465,761 | 400,891 | 64,870 | 17.7 | 0% |
| 2017 | 468,674 | 418,939 | 49,735 | 18.4 | 0% |
| 2018 | 478,225 | 399,685 | 78,540 | 21.6 | 0% |
| 2019 | 468,672 | 342,653 | 126,019 | 29.6 | 2% |
| 2020 | 467,838 | 354,600 | 113,238 | 32.5 | 1% |
| 2021 | 469,403 | 322,851 | 146,552 | 41.1 | 0% |
| 2022 | 468,570 | 330,867 | 137,703 | 45.1 | 0% |
| 2023 | 473,174 | 333,656 | 139,518 | 49.7 | 0% |
In its most recent public year (2023), this organization brought in $139,518 more than it spent. Its reserves stood at about 49.7 months of spending, up from 9.6 in 2011. Staff pay was 0% 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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