Missouri Jaycees
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 58,768 | 47,638 | 11,130 | 24.4 | — |
| 2012 | 56,597 | 42,292 | 14,305 | 31.6 | — |
| 2013 | 46,253 | 61,083 | −14,830 | 18.9 | — |
| 2014 | 47,314 | 61,013 | −13,699 | 16.3 | — |
| 2015 | 20,250 | 48,718 | −28,468 | 13.4 | — |
| 2016 | 25,109 | 31,545 | −6,436 | 18.2 | — |
| 2017 | 60,072 | 39,302 | 20,770 | 51.0 | — |
| 2018 | 27,791 | 34,616 | −6,825 | 55.5 | — |
| 2019 | 26,444 | 20,315 | 6,129 | 98.2 | — |
| 2020 | 30,320 | 31,225 | −905 | 63.5 | — |
| 2021 | 55,870 | 30,312 | 25,558 | 75.6 | — |
| 2022 | 48,774 | 34,273 | 14,501 | 71.9 | — |
| 2023 | 50,310 | 45,975 | 4,335 | 54.7 | — |
In its most recent public year (2023), this organization brought in $4,335 more than it spent. Its reserves stood at about 54.7 months of spending, up from 24.4 in 2011.
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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