Missouri Works Initiative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 242,532 | 325,611 | −83,079 | 2.3 | 48% |
| 2022 | 1,059,050 | 907,108 | 151,942 | 2.8 | 36% |
| 2023 | 1,039,480 | 1,222,392 | −182,912 | 0.3 | 39% |
In its most recent public year (2023), this organization spent $182,912 more than it brought in. Its reserves stood at about 0.3 months of spending, down from 2.3 in 2021. Staff pay was 39% 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 Works Initiative'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