Missouri Association Of Treatment Court Professionals
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 90,135 | 88,455 | 1,680 | 7.9 | — |
| 2012 | 99,797 | 97,662 | 2,135 | 7.4 | — |
| 2013 | 119,920 | 126,639 | −6,719 | 5.1 | — |
| 2014 | 137,352 | 121,849 | 15,503 | 6.8 | — |
| 2015 | 160,527 | 140,318 | 20,209 | 7.6 | — |
| 2016 | 176,048 | 156,429 | 19,619 | 8.4 | — |
| 2017 | 190,670 | 158,630 | 32,040 | 10.7 | — |
| 2018 | 166,478 | 155,318 | 11,160 | 11.8 | — |
| 2019 | 235,174 | 193,935 | 41,239 | 12.0 | 20% |
| 2020 | 191,550 | 279,555 | −88,005 | 4.5 | 13% |
| 2021 | 148,287 | 122,138 | 26,149 | 12.9 | 29% |
| 2022 | 253,934 | 251,045 | 2,889 | 6.4 | 17% |
| 2023 | 322,554 | 346,656 | −24,102 | 3.8 | 17% |
In its most recent public year (2023), this organization spent $24,102 more than it brought in. Its reserves stood at about 3.8 months of spending, down from 7.9 in 2011. Staff pay was 17% 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
Missouri Association Of Treatment Court Professionals'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