Missouri School Plant Managers Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 63,196 | 77,088 | −13,892 | 2.6 | 0% |
| 2012 | 79,887 | 76,705 | 3,182 | 3.4 | 0% |
| 2013 | 81,172 | 70,657 | 10,515 | 5.4 | 0% |
| 2014 | 94,152 | 78,538 | 15,614 | 7.7 | 0% |
| 2015 | 93,296 | 89,835 | 3,461 | 6.8 | 0% |
| 2016 | 85,096 | 80,006 | 5,090 | 8.3 | 0% |
| 2017 | 90,419 | 89,816 | 603 | 7.5 | 0% |
| 2018 | 110,742 | 88,292 | 22,450 | 10.7 | 0% |
| 2019 | 203,109 | 161,520 | 41,589 | 9.4 | 0% |
| 2021 | 250,472 | 181,574 | 68,898 | 12.2 | 0% |
| 2022 | 325,387 | 214,805 | 110,582 | 16.4 | 0% |
| 2023 | 354,785 | 225,703 | 129,082 | 22.5 | 0% |
In its most recent public year (2023), this organization brought in $129,082 more than it spent. Its reserves stood at about 22.5 months of spending, up from 2.6 in 2011. 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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