Missouri Stream Team Watershed Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 61,417 | 58,139 | 3,278 | 8.8 | 37% |
| 2012 | 61,517 | 67,887 | −6,370 | 6.4 | — |
| 2013 | 73,138 | 62,958 | 10,180 | 8.9 | — |
| 2014 | 55,697 | 41,168 | 14,529 | 17.8 | — |
| 2015 | 59,938 | 44,740 | 15,198 | 20.4 | — |
| 2016 | 72,293 | 76,618 | −4,325 | 11.3 | — |
| 2017 | 137,336 | 133,728 | 3,608 | 6.8 | — |
| 2018 | 112,015 | 98,537 | 13,478 | 10.8 | — |
| 2019 | 142,230 | 107,267 | 34,963 | 13.9 | — |
| 2020 | 184,927 | 148,362 | 36,565 | 13.2 | — |
| 2021 | 203,204 | 193,296 | 9,908 | 10.9 | 33% |
| 2022 | 184,857 | 187,437 | −2,580 | 11.9 | 39% |
| 2023 | 201,104 | 179,282 | 21,822 | 14.0 | 43% |
In its most recent public year (2023), this organization brought in $21,822 more than it spent. Its reserves stood at about 14 months of spending, up from 8.8 in 2011. Staff pay was 43% of spending. $7,047 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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