Missouri Innovation Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,387,813 | 1,413,752 | −25,939 | 2.7 | 0% |
| 2012 | 784,096 | 866,053 | −81,957 | 3.3 | 0% |
| 2013 | 790,469 | 753,964 | 36,505 | 4.3 | 0% |
| 2014 | 797,339 | 757,870 | 39,469 | 4.9 | 0% |
| 2015 | 874,297 | 762,217 | 112,080 | 6.7 | 11% |
| 2016 | 1,078,700 | 782,573 | 296,127 | 11.0 | 21% |
| 2017 | 1,100,486 | 1,244,661 | −144,175 | 5.5 | 15% |
| 2018 | 945,123 | 842,377 | 102,746 | 9.6 | 57% |
| 2019 | 851,755 | 797,507 | 54,248 | 11.1 | 0% |
| 2020 | 754,413 | 730,689 | 23,724 | 12.5 | 49% |
| 2021 | 657,090 | 700,018 | −42,928 | 12.5 | 42% |
| 2022 | 697,561 | 645,818 | 51,743 | 14.5 | 44% |
| 2023 | 586,727 | 697,693 | −110,966 | 11.1 | 44% |
In its most recent public year (2023), this organization spent $110,966 more than it brought in. Its reserves stood at about 11.1 months of spending, up from 2.7 in 2011. Staff pay was 44% of spending. $13,387 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
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