Missouri Foundation For Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,561,135 | 54,352,166 | −28,791,031 | 196.4 | 7% |
| 2012 | 29,342,419 | 59,654,717 | −30,312,298 | 193.1 | 6% |
| 2013 | 140,702,125 | 53,449,484 | 87,252,641 | 239.0 | 7% |
| 2014 | 71,550,112 | 60,366,815 | 11,183,297 | 214.7 | 8% |
| 2015 | 2,506,210 | 70,442,002 | −67,935,792 | 173.3 | 6% |
| 2016 | 70,437,426 | 63,989,216 | 6,448,210 | 193.1 | 6% |
| 2017 | 126,136,949 | 70,487,471 | 55,649,478 | 191.7 | 7% |
| 2018 | 62,158,361 | 76,409,617 | −14,251,256 | 161.9 | 7% |
| 2019 | 55,807,029 | 55,397,104 | 409,925 | 247.4 | 9% |
| 2020 | 28,045,192 | 78,980,099 | −50,934,907 | 188.8 | 6% |
| 2021 | 167,005,980 | 68,317,773 | 98,688,207 | 249.5 | 8% |
| 2022 | 96,850,362 | 81,474,307 | 15,376,055 | 182.2 | 7% |
| 2023 | 102,425,431 | 73,936,734 | 28,488,697 | 221.9 | 9% |
In its most recent public year (2023), this organization brought in $28,488,697 more than it spent. Its reserves stood at about 221.9 months of spending, up from 196.4 in 2011. Staff pay was 9% 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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