Missouri College And Career Attainment Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,500,000 | 1,420 | 1,498,580 | 12664.1 | 0% |
| 2020 | 1,011,639 | 252,991 | 758,648 | 107.1 | 52% |
| 2021 | 1,570,528 | 853,954 | 716,574 | 41.8 | 29% |
| 2022 | 1,108,211 | 534,511 | 573,700 | 79.6 | 40% |
| 2023 | 1,000,243 | 1,084,196 | −83,953 | 38.4 | 41% |
In its most recent public year (2023), this organization spent $83,953 more than it brought in. Its reserves stood at about 38.4 months of spending, down from 12664.1 in 2019. Staff pay was 41% of spending. $3,211,714 of its net assets are donor-restricted.
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 College And Career Attainment Network'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