Missouri-Madison River Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 710,196 | 680,548 | 29,648 | 111.3 | 0% |
| 2012 | 664,686 | 514,413 | 150,273 | 160.5 | 0% |
| 2013 | 1,253,490 | 862,414 | 391,076 | 105.3 | 0% |
| 2014 | 1,363,987 | 975,622 | 388,365 | 93.2 | 0% |
| 2015 | 885,467 | 1,090,794 | −205,327 | 76.8 | 0% |
| 2016 | 803,399 | 932,384 | −128,985 | 89.2 | 0% |
| 2017 | 907,329 | 1,091,055 | −183,726 | 80.0 | 0% |
| 2018 | 1,142,857 | 897,108 | 245,749 | 87.6 | 0% |
| 2019 | 874,413 | 957,038 | −82,625 | 81.2 | 0% |
| 2020 | 888,828 | 905,360 | −16,532 | 86.2 | 0% |
| 2021 | 799,510 | 965,807 | −166,297 | 78.7 | 0% |
| 2022 | 992,463 | 615,271 | 377,192 | 130.9 | 0% |
| 2023 | 1,307,435 | 1,135,615 | 171,820 | 72.7 | 0% |
In its most recent public year (2023), this organization brought in $171,820 more than it spent. Its reserves stood at about 72.7 months of spending, down from 111.3 in 2011. Staff pay was 0% 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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