Missouri State Fair Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 99,963 | 136,463 | −36,500 | 30.7 | 24% |
| 2012 | 215,402 | 139,729 | 75,673 | 38.1 | 37% |
| 2013 | 173,035 | 106,341 | 66,694 | 55.5 | 58% |
| 2014 | 309,744 | 115,347 | 194,397 | 70.8 | 59% |
| 2015 | 243,298 | 124,728 | 118,570 | 77.8 | 57% |
| 2016 | 191,632 | 135,806 | 55,826 | 54.7 | 57% |
| 2017 | 352,927 | 149,950 | 202,977 | 59.3 | 52% |
| 2018 | 341,017 | 156,246 | 184,771 | 71.1 | 48% |
| 2019 | 425,908 | 313,076 | 112,832 | 39.8 | 31% |
| 2020 | 525,059 | 257,417 | 267,642 | 60.9 | 38% |
| 2021 | 414,053 | 223,508 | 190,545 | 80.3 | 45% |
| 2022 | 1,094,693 | 266,648 | 828,045 | 104.6 | 45% |
| 2023 | 244,522 | 162,161 | 82,361 | 203.5 | 65% |
In its most recent public year (2023), this organization brought in $82,361 more than it spent. Its reserves stood at about 203.5 months of spending, up from 30.7 in 2011. Staff pay was 65% of spending. $2,188,360 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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