Missouri Council Admini Of Sp Ed
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 375,899 | 364,373 | 11,526 | 20.5 | 26% |
| 2013 | 373,822 | 389,022 | −15,200 | 18.1 | 25% |
| 2014 | 373,012 | 422,673 | −49,661 | 15.8 | 23% |
| 2015 | 381,120 | 403,700 | −22,580 | 15.4 | 25% |
| 2016 | 373,543 | 351,021 | 22,522 | 17.5 | 29% |
| 2017 | 489,522 | 451,867 | 37,655 | 15.3 | 23% |
| 2018 | 519,908 | 470,209 | 49,699 | 15.6 | 23% |
| 2019 | 443,173 | 486,969 | −43,796 | 14.1 | 28% |
| 2020 | 482,538 | 454,943 | 27,595 | 16.0 | 26% |
| 2021 | 255,601 | 302,037 | −46,436 | 26.3 | 46% |
| 2022 | 464,577 | 482,937 | −18,360 | 13.5 | 29% |
| 2023 | 525,276 | 503,586 | 21,690 | 14.6 | 31% |
In its most recent public year (2023), this organization brought in $21,690 more than it spent. Its reserves stood at about 14.6 months of spending, down from 20.5 in 2012. Staff pay was 31% of spending. $200,512 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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