MISSOURI BUDGET PROJECT

ST LOUIS, MO, 63112-3054 (314) 833-5111 Est. 2003 EIN 26-0062334

P99— Human Services Form 990 501(c)(3)

WWW.MOBUDGET.ORG

Mission

MISSOURI BUDGET PROJECT'S (MBP) MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR ALL MISSOURIANS BY INFORMING PUBLIC POLICY DECISIONS THROUGH OBJECTIVE RESEARCH AND ANALYSIS OF STATE BUDGET, TAX AND ECONOMIC ISSUES.

Giving Portfolio

Total Grants

1

Total Giving

$63K

Recipients

1

Years Active

2018

Avg grant: $63,406 Median: $63,406

Sectors Funded

Human Services

1

Top States

Missouri

1

Grantee Size Profile

$1M - $5M

1

Top Grantees

KIDS WIN MISSOURI

MO

$63K

Grants Awarded · 1 grants

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Financials

Total Revenue

$1,365,186

Total Expenses

$1,310,414

Net Assets

$1,182,740

7 employees 15 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

10.8 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 5.9%

Expenses ↓ 4.0%

Revenue Sources

Contributions 97.7% Investment 2.3%

Expense Breakdown

Program 89.7% Management 9.1% Fundraising 1.2%

Officers & Trustees (13)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$1,365,186 ↑	$1,310,414	$1,182,740
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$1,289,096 ↑	$1,365,529	$1,127,968
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$1,210,512 ↑	$1,091,157	$1,204,401
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$1,063,417 ↑	$874,109	$701,833
2018 Form 990 Jan 1, 2018 to Dec 31, 2018	$925,922	$951,073	$525,319