Missouri Universal Service Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,199,817 | 2,839,612 | 360,205 | 7.9 | 0% |
| 2012 | 2,906,491 | 2,421,508 | 484,983 | 11.7 | 0% |
| 2013 | 2,417,242 | 1,878,568 | 538,674 | 18.5 | 0% |
| 2014 | 1,544,796 | 1,255,058 | 289,738 | 30.5 | 0% |
| 2015 | 1,029,384 | 1,301,426 | −272,042 | 26.9 | 0% |
| 2016 | 864,037 | 1,285,530 | −421,493 | 23.3 | 0% |
| 2017 | 784,732 | 1,054,321 | −269,589 | 25.3 | 0% |
| 2018 | 804,669 | 576,434 | 228,235 | 51.0 | 0% |
| 2019 | 777,082 | 489,733 | 287,349 | 67.1 | 0% |
| 2020 | 392,576 | 628,685 | −236,109 | 47.8 | 0% |
| 2021 | 5,528 | 875,132 | −869,604 | 22.4 | 0% |
| 2022 | 360 | 823,891 | −823,531 | 11.8 | 0% |
| 2023 | 359,464 | 755,950 | −396,486 | 6.5 | 0% |
In its most recent public year (2023), this organization spent $396,486 more than it brought in. Its reserves stood at about 6.5 months of spending, down from 7.9 in 2011. Staff pay was 0% of spending. $412,339 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
Missouri Universal Service Fund Inc'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