The Moles
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,167,363 | 1,145,828 | 21,535 | 8.4 | 6% |
| 2013 | 1,014,443 | 949,919 | 64,524 | 10.9 | 7% |
| 2014 | 1,064,188 | 911,623 | 152,565 | 13.4 | 9% |
| 2015 | 1,069,398 | 1,098,551 | −29,153 | 10.8 | 8% |
| 2016 | 717,229 | 938,001 | −220,772 | 13.1 | 32% |
| 2017 | 647,448 | 640,454 | 6,994 | 19.9 | 44% |
| 2018 | 835,661 | 735,707 | 99,954 | 19.1 | 41% |
| 2019 | 925,187 | 727,435 | 197,752 | 22.5 | 37% |
| 2020 | 945,430 | 1,705,559 | −760,129 | 4.0 | 20% |
| 2021 | 208,357 | 467,241 | −258,884 | 9.4 | 74% |
| 2022 | 633,370 | 765,105 | −131,735 | 3.8 | 50% |
| 2023 | 1,310,365 | 600,330 | 710,035 | 18.4 | 62% |
In its most recent public year (2023), this organization brought in $710,035 more than it spent. Its reserves stood at about 18.4 months of spending, up from 8.4 in 2012. Staff pay was 62% of spending. $168,945 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
The Moles'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