Missouri Network For Opiate Reform And Recovery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 206,763 | 187,673 | 19,090 | 2.8 | 53% |
| 2019 | 337,144 | 311,197 | 25,947 | 2.7 | 70% |
| 2020 | 328,442 | 320,327 | 8,115 | 2.9 | 62% |
| 2021 | 355,832 | 372,400 | −16,568 | 1.9 | 66% |
| 2022 | 385,793 | 386,073 | −280 | 1.8 | 59% |
| 2023 | 541,215 | 441,952 | 99,263 | 4.3 | 58% |
In its most recent public year (2023), this organization brought in $99,263 more than it spent. Its reserves stood at about 4.3 months of spending, up from 2.8 in 2018. Staff pay was 58% 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
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