Forest Releaf Of Missouri
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 311,733 | 335,681 | −23,948 | 8.1 | 42% |
| 2012 | 356,254 | 382,462 | −26,208 | 6.8 | 38% |
| 2013 | 462,280 | 468,314 | −6,034 | 5.9 | 38% |
| 2014 | 462,820 | 477,588 | −14,768 | 5.8 | 41% |
| 2015 | 510,438 | 508,268 | 2,170 | 5.0 | 39% |
| 2016 | 696,240 | 662,839 | 33,401 | 4.5 | 36% |
| 2017 | 573,266 | 571,903 | 1,363 | 5.2 | 43% |
| 2018 | 655,207 | 662,915 | −7,708 | 4.4 | 11% |
| 2019 | 541,042 | 593,040 | −51,998 | 3.8 | 43% |
| 2020 | 779,472 | 452,448 | 327,024 | 13.7 | 44% |
| 2021 | 854,414 | 527,949 | 326,465 | 24.1 | 46% |
| 2022 | 1,095,086 | 720,937 | 374,149 | 22.8 | 45% |
| 2023 | 1,259,051 | 894,420 | 364,631 | 25.2 | 49% |
In its most recent public year (2023), this organization brought in $364,631 more than it spent. Its reserves stood at about 25.2 months of spending, up from 8.1 in 2011. Staff pay was 49% of spending. $150,000 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
Forest Releaf Of Missouri'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