Missouri Travel Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 214,553 | 191,620 | 22,933 | 7.1 | 0% |
| 2012 | 223,146 | 218,734 | 4,412 | 6.5 | 0% |
| 2013 | 195,802 | 171,736 | 24,066 | 9.9 | — |
| 2014 | 217,638 | 199,764 | 17,874 | 9.6 | 0% |
| 2015 | 206,863 | 213,421 | −6,558 | 8.6 | 0% |
| 2016 | 214,959 | 217,337 | −2,378 | 8.4 | 0% |
| 2017 | 214,746 | 218,626 | −3,880 | 8.1 | 0% |
| 2018 | 243,124 | 219,015 | 24,109 | 9.4 | 0% |
| 2019 | 206,316 | 222,086 | −15,770 | 8.4 | 0% |
| 2020 | 44,620 | 84,808 | −40,188 | 16.4 | — |
| 2021 | 142,221 | 128,001 | 14,220 | 12.2 | — |
| 2022 | 182,589 | 160,837 | 21,752 | 11.3 | — |
| 2023 | 162,948 | 118,656 | 44,292 | 19.8 | — |
In its most recent public year (2023), this organization brought in $44,292 more than it spent. Its reserves stood at about 19.8 months of spending, up from 7.1 in 2011.
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 Travel Council Inc'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