Missouri Corporation For Science And Technology
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,435,843 | 2,712,102 | 723,741 | 59.2 | 3% |
| 2012 | 13,628,085 | 2,970,311 | 10,657,774 | 97.1 | 4% |
| 2013 | 7,812,099 | 2,525,401 | 5,286,698 | 139.3 | 3% |
| 2014 | 10,301,512 | 4,180,309 | 6,121,203 | 102.0 | 3% |
| 2015 | 18,013,812 | 7,870,192 | 10,143,620 | 70.4 | 3% |
| 2016 | 19,025,888 | 9,910,367 | 9,115,521 | 67.4 | 3% |
| 2017 | 12,511,194 | 10,297,750 | 2,213,444 | 67.5 | 3% |
| 2018 | 3,979,014 | 10,042,624 | −6,063,610 | 62.1 | 2% |
| 2019 | 10,822,200 | 5,787,897 | 5,034,303 | 118.1 | 4% |
| 2020 | 1,303,695 | 5,983,689 | −4,679,994 | 104.9 | 3% |
| 2021 | 7,231,503 | 4,108,032 | 3,123,471 | 161.9 | 6% |
| 2022 | 12,167,052 | 6,629,672 | 5,537,380 | 110.3 | 5% |
| 2023 | 57,612,488 | 19,605,682 | 38,006,806 | 60.6 | 3% |
| 2024 | 26,692,498 | 18,202,028 | 8,490,470 | 70.8 | 4% |
In its most recent public year (2024), this organization brought in $8,490,470 more than it spent. Its reserves stood at about 70.8 months of spending, up from 59.2 in 2011. Staff pay was 4% of spending. $62,978,699 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 2024. 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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