The Momentum Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,078,193 | 2,059,317 | 18,876 | 0.9 | 32% |
| 2012 | 1,722,968 | 1,718,575 | 4,393 | 1.2 | 34% |
| 2013 | 1,488,747 | 1,512,250 | −23,503 | 1.1 | 32% |
| 2014 | 1,554,121 | 1,534,925 | 19,196 | 1.3 | 34% |
| 2015 | 696,417 | 671,492 | 24,925 | 3.3 | 35% |
| 2016 | 1,509,131 | 1,514,306 | −5,175 | 1.4 | 34% |
| 2017 | 1,430,501 | 1,651,154 | −220,653 | -0.3 | 31% |
| 2018 | 1,074,397 | 998,632 | 75,765 | 0.4 | 38% |
| 2019 | 984,944 | 336,860 | 648,084 | 24.4 | 0% |
| 2020 | 982,187 | 88,392 | 893,795 | 214.4 | 0% |
| 2021 | 64,356 | 15,014 | 49,342 | 1107.0 | 0% |
| 2022 | 0 | 41,760 | −41,760 | 386.0 | 0% |
| 2023 | 0 | 59,769 | −59,769 | 277.0 | 0% |
In its most recent public year (2023), this organization spent $59,769 more than it brought in. Its reserves stood at about 277 months of spending, up from 0.9 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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