Missouri Council For Affordable Rental Housing
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 50,326 | 53,971 | −3,645 | 4.1 | — |
| 2021 | 124,284 | 99,819 | 24,465 | 5.1 | — |
| 2022 | 87,255 | 119,563 | −32,308 | 1.1 | — |
| 2023 | 100,095 | 104,779 | −4,684 | 0.7 | — |
In its most recent public year (2023), this organization spent $4,684 more than it brought in. Its reserves stood at about 0.7 months of spending, down from 4.1 in 2020.
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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