Missouri 4-H Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,041,404 | 616,815 | 424,589 | 162.1 | 28% |
| 2021 | 1,359,339 | 588,467 | 770,872 | 213.1 | 34% |
| 2022 | 1,726,293 | 704,190 | 1,022,103 | 159.8 | 27% |
| 2023 | 902,168 | 1,046,114 | −143,946 | 115.4 | 20% |
In its most recent public year (2023), this organization spent $143,946 more than it brought in. Its reserves stood at about 115.4 months of spending, down from 162.1 in 2020. Staff pay was 20% of spending. $4,553,823 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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