Mississippi Valley Coal Exporters Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 242,460 | 261,564 | −19,104 | 8.5 | 0% |
| 2012 | 353,610 | 372,804 | −19,194 | 6.8 | 0% |
| 2013 | 395,340 | 306,410 | 88,930 | 11.8 | 0% |
| 2014 | 376,600 | 303,354 | 73,246 | 14.8 | 0% |
| 2015 | 323,383 | 321,644 | 1,739 | 13.7 | 0% |
| 2016 | 320,112 | 321,567 | −1,455 | 13.8 | 0% |
| 2017 | 338,678 | 349,803 | −11,125 | 12.4 | 18% |
| 2018 | 362,451 | 381,485 | −19,034 | 10.7 | 18% |
| 2019 | 352,156 | 369,882 | −17,726 | 10.5 | 20% |
| 2020 | 383,203 | 331,946 | 51,257 | 13.5 | 23% |
| 2021 | 111,046 | 205,577 | −94,531 | 16.3 | 39% |
| 2022 | 374,425 | 327,339 | 47,086 | 12.0 | 26% |
| 2023 | 390,108 | 375,491 | 14,617 | 11.0 | 25% |
In its most recent public year (2023), this organization brought in $14,617 more than it spent. Its reserves stood at about 11 months of spending, up from 8.5 in 2011. Staff pay was 25% 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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