Missouri State University Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,556,870 | 15,311,859 | 7,245,011 | 88.6 | 3% |
| 2012 | 23,840,042 | 16,066,872 | 7,773,170 | 88.8 | 2% |
| 2013 | 17,132,832 | 14,576,571 | 2,556,261 | 104.1 | 2% |
| 2014 | 17,604,902 | 17,369,224 | 235,678 | 94.3 | 2% |
| 2015 | 23,263,922 | 20,457,172 | 2,806,750 | 81.7 | 14% |
| 2016 | 21,047,753 | 21,207,123 | −159,370 | 77.7 | 14% |
| 2017 | 20,670,090 | 23,811,935 | −3,141,845 | 72.1 | 13% |
| 2018 | 26,127,579 | 34,288,490 | −8,160,911 | 49.4 | 9% |
| 2019 | 30,830,680 | 25,214,688 | 5,615,992 | 68.5 | 13% |
| 2020 | 43,600,075 | 18,702,672 | 24,897,403 | 106.2 | 19% |
| 2021 | 33,993,322 | 24,268,361 | 9,724,961 | 93.5 | 14% |
| 2022 | 43,988,048 | 31,865,873 | 12,122,175 | 67.3 | 11% |
| 2023 | 35,483,515 | 37,440,927 | −1,957,412 | 58.4 | 11% |
In its most recent public year (2023), this organization spent $1,957,412 more than it brought in. Its reserves stood at about 58.4 months of spending, down from 88.6 in 2011. Staff pay was 11% of spending. $170,707,406 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 State University 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