Missouri Hospital Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,281,895 | 11,064,732 | 1,217,163 | 22.6 | 40% |
| 2012 | 13,987,448 | 12,356,732 | 1,630,716 | 23.2 | 38% |
| 2013 | 14,289,275 | 12,982,706 | 1,306,569 | 25.1 | 39% |
| 2014 | 15,819,519 | 14,768,349 | 1,051,170 | 23.4 | 38% |
| 2015 | 15,340,920 | 13,531,526 | 1,809,394 | 27.1 | 43% |
| 2016 | 16,040,010 | 14,604,438 | 1,435,572 | 27.6 | 42% |
| 2017 | 15,927,757 | 14,805,265 | 1,122,492 | 30.2 | 46% |
| 2018 | 16,512,104 | 15,348,416 | 1,163,688 | 29.7 | 48% |
| 2019 | 17,060,806 | 16,709,570 | 351,236 | 30.6 | 48% |
| 2020 | 18,668,282 | 18,645,812 | 22,470 | 30.9 | 46% |
| 2021 | 17,839,212 | 15,961,970 | 1,877,242 | 38.8 | 55% |
| 2022 | 16,936,044 | 15,317,199 | 1,618,845 | 39.2 | 54% |
| 2023 | 17,662,556 | 16,025,285 | 1,637,271 | 41.6 | 57% |
In its most recent public year (2023), this organization brought in $1,637,271 more than it spent. Its reserves stood at about 41.6 months of spending, up from 22.6 in 2011. Staff pay was 57% 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
Missouri Hospital Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works