Conservation Federation Of Missouri
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,482,484 | 914,580 | 567,904 | 19.1 | 30% |
| 2011 | 839,394 | 938,736 | −99,342 | 17.1 | 28% |
| 2012 | 1,733,050 | 1,079,007 | 654,043 | 22.6 | 28% |
| 2013 | 2,023,060 | 1,474,116 | 548,944 | 21.7 | 14% |
| 2014 | 1,158,592 | 1,502,026 | −343,434 | 18.2 | 15% |
| 2015 | 1,444,442 | 1,169,228 | 275,214 | 25.4 | 23% |
| 2016 | 1,040,017 | 1,035,881 | 4,136 | 29.8 | 27% |
| 2017 | 1,200,272 | 1,110,690 | 89,582 | 30.3 | 28% |
| 2018 | 1,135,290 | 1,181,821 | −46,531 | 26.8 | 18% |
| 2019 | 1,027,999 | 1,041,863 | −13,864 | 33.1 | 23% |
| 2020 | 1,114,020 | 1,033,770 | 80,250 | 30.4 | 23% |
| 2021 | 1,103,227 | 935,441 | 167,786 | 36.7 | 25% |
| 2022 | 1,022,382 | 1,043,036 | −20,654 | 28.9 | 23% |
| 2023 | 1,111,500 | 1,158,741 | −47,241 | 27.7 | 25% |
In its most recent public year (2023), this organization spent $47,241 more than it brought in. Its reserves stood at about 27.7 months of spending, up from 19.1 in 2010. Staff pay was 25% of spending. $1,009,937 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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