Missouri Lawyer Trust Account Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,068,063 | 1,348,148 | −280,085 | 8.5 | 13% |
| 2012 | 1,432,046 | 1,247,612 | 184,434 | 10.9 | 15% |
| 2013 | 834,755 | 1,155,711 | −320,956 | 8.5 | 16% |
| 2014 | 800,657 | 1,006,225 | −205,568 | 7.3 | 14% |
| 2015 | 1,368,787 | 1,015,584 | 353,203 | 11.4 | 19% |
| 2016 | 7,066,064 | 788,450 | 6,277,614 | 110.2 | 25% |
| 2017 | 693,008 | 925,629 | −232,621 | 90.8 | 21% |
| 2018 | 1,231,693 | 2,022,535 | −790,842 | 36.9 | 10% |
| 2019 | 2,024,745 | 2,363,142 | −338,397 | 29.8 | 9% |
| 2020 | 1,166,502 | 2,808,825 | −1,642,323 | 18.1 | 7% |
| 2021 | 717,278 | 2,705,444 | −1,988,166 | 10.0 | 8% |
| 2022 | 1,269,730 | 2,201,259 | −931,529 | 7.2 | 9% |
In its most recent public year (2022), this organization spent $931,529 more than it brought in. Its reserves stood at about 7.2 months of spending, down from 8.5 in 2011. Staff pay was 9% of spending. $168,871 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 2022. 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 Lawyer Trust Account Foundation's IRS filings as a feed — one entry per filing year, through 2022. 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