Missouri Coalition Against Domestic And Sexual Violence
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,536,555 | 1,468,796 | 67,759 | 9.5 | 59% |
| 2011 | 1,641,976 | 1,559,849 | 82,127 | 9.7 | 55% |
| 2012 | 1,384,574 | 1,466,842 | −82,268 | 9.7 | 57% |
| 2013 | 1,518,383 | 1,449,088 | 69,295 | 10.6 | 58% |
| 2014 | 1,448,280 | 1,582,608 | −134,328 | 8.8 | 57% |
| 2015 | 2,039,310 | 2,002,709 | 36,601 | 7.1 | 44% |
| 2016 | 1,804,301 | 1,915,518 | −111,217 | 6.8 | 51% |
| 2017 | 1,939,354 | 2,006,842 | −67,488 | 6.2 | 51% |
| 2018 | 2,388,215 | 2,256,385 | 131,830 | 6.2 | 51% |
| 2019 | 2,331,740 | 2,017,954 | 313,786 | 8.9 | 59% |
| 2020 | 2,016,139 | 1,810,424 | 205,715 | 11.5 | 65% |
| 2021 | 2,096,738 | 2,072,756 | 23,982 | 10.1 | 67% |
| 2022 | 2,109,585 | 1,992,828 | 116,757 | 11.1 | 58% |
| 2023 | 2,825,943 | 2,204,402 | 621,541 | 13.5 | 63% |
In its most recent public year (2023), this organization brought in $621,541 more than it spent. Its reserves stood at about 13.5 months of spending, up from 9.5 in 2010. Staff pay was 63% of spending. $21,623 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
Missouri Coalition Against Domestic And Sexual Violence's IRS filings as a feed — one entry per filing year, through 2023. 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