Mission Missouri
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 341,937 | 330,888 | 11,049 | 5.3 | 30% |
| 2012 | 387,346 | 347,962 | 39,384 | 7.1 | 32% |
| 2013 | 312,881 | 291,642 | 21,239 | 10.4 | 32% |
| 2014 | 298,157 | 290,946 | 7,211 | 11.2 | 32% |
| 2015 | 277,761 | 289,647 | −11,886 | 9.2 | 30% |
| 2016 | 207,237 | 262,287 | −55,050 | 6.9 | 43% |
| 2017 | 163,300 | 215,195 | −51,895 | 6.7 | — |
| 2018 | 209,955 | 221,835 | −11,880 | 5.7 | 37% |
| 2019 | 204,375 | 176,759 | 27,616 | 9.1 | 39% |
| 2020 | 174,185 | 203,816 | −29,631 | 6.2 | — |
| 2021 | 241,997 | 243,697 | −1,700 | 3.9 | 35% |
| 2022 | 353,341 | 331,378 | 21,963 | 3.7 | 26% |
| 2023 | 336,023 | 315,518 | 20,505 | 4.5 | 45% |
In its most recent public year (2023), this organization brought in $20,505 more than it spent. Its reserves stood at about 4.5 months of spending. Staff pay was 45% 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
Mission 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