Make-A-Wish Foundation Of Missouri And Kansas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,856,526 | 4,685,380 | 171,146 | 10.8 | 37% |
| 2021 | 5,966,300 | 4,359,219 | 1,607,081 | 16.9 | 39% |
| 2022 | 6,797,081 | 6,238,713 | 558,368 | 11.7 | 27% |
| 2023 | 6,401,814 | 7,843,595 | −1,441,781 | 7.5 | 26% |
In its most recent public year (2023), this organization spent $1,441,781 more than it brought in. Its reserves stood at about 7.5 months of spending, down from 10.8 in 2020. Staff pay was 26% of spending. $2,405,108 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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