Missouri Health Plan Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 300,000 | 220,640 | 79,360 | 4.3 | 44% |
| 2018 | 708,557 | 372,667 | 335,890 | 13.4 | 38% |
| 2019 | 500,000 | 481,923 | 18,077 | 10.8 | 29% |
| 2020 | 560,000 | 534,987 | 25,013 | 10.3 | 28% |
| 2021 | 650,000 | 471,577 | 178,423 | 16.2 | 37% |
| 2022 | 450,000 | 420,915 | 29,085 | 19.0 | 43% |
| 2023 | 900,000 | 521,975 | 378,025 | 24.0 | 42% |
In its most recent public year (2023), this organization brought in $378,025 more than it spent. Its reserves stood at about 24 months of spending, up from 4.3 in 2017. Staff pay was 42% 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 Health Plan 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