University Of Central Missouri Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,271,468 | 4,531,218 | 740,250 | 96.8 | 13% |
| 2012 | 5,472,562 | 3,652,490 | 1,820,072 | 122.8 | 16% |
| 2013 | 6,426,185 | 3,732,988 | 2,693,197 | 133.2 | 11% |
| 2014 | 8,208,905 | 3,349,541 | 4,859,364 | 170.9 | 10% |
| 2015 | 6,485,115 | 3,934,051 | 2,551,064 | 151.1 | 7% |
| 2016 | 6,065,748 | 4,449,183 | 1,616,565 | 135.8 | 8% |
| 2017 | 5,935,340 | 4,819,071 | 1,116,269 | 135.1 | 7% |
| 2018 | 5,348,665 | 3,760,238 | 1,588,427 | 182.2 | 7% |
| 2019 | 7,777,374 | 3,906,973 | 3,870,401 | 190.6 | 13% |
| 2020 | 7,035,406 | 3,964,165 | 3,071,241 | 197.6 | 15% |
| 2021 | 10,629,140 | 4,168,351 | 6,460,789 | 231.1 | 14% |
| 2022 | 17,903,644 | 6,843,160 | 11,060,484 | 134.3 | 10% |
| 2023 | 15,315,526 | 10,060,778 | 5,254,748 | 102.8 | 7% |
In its most recent public year (2023), this organization brought in $5,254,748 more than it spent. Its reserves stood at about 102.8 months of spending, up from 96.8 in 2011. Staff pay was 7% of spending. $74,134,052 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
University Of Central Missouri Foundation'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