Shrm Missouri State Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 319,229 | 270,545 | 48,684 | 12.2 | 9% |
| 2011 | 313,020 | 292,067 | 20,953 | 12.2 | 0% |
| 2012 | 336,638 | 346,501 | −9,863 | 9.9 | 0% |
| 2013 | 265,092 | 297,746 | −32,654 | 10.2 | 0% |
| 2014 | 250,998 | 252,859 | −1,861 | 11.9 | 0% |
| 2015 | 286,973 | 281,141 | 5,832 | 11.0 | 0% |
| 2016 | 336,661 | 296,826 | 39,835 | 12.0 | 0% |
| 2017 | 361,697 | 348,340 | 13,357 | 10.7 | 0% |
| 2018 | 312,303 | 337,460 | −25,157 | 10.1 | 0% |
| 2019 | 323,452 | 324,354 | −902 | 10.5 | 0% |
| 2020 | 84,530 | 131,405 | −46,875 | 21.7 | 0% |
| 2021 | 161,391 | 159,622 | 1,769 | 18.0 | 0% |
| 2022 | 312,836 | 319,480 | −6,644 | 8.7 | 0% |
| 2023 | 396,364 | 369,931 | 26,433 | 8.5 | 0% |
In its most recent public year (2023), this organization brought in $26,433 more than it spent. Its reserves stood at about 8.5 months of spending, down from 12.2 in 2010. Staff pay was 0% of spending.
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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