Moonstone Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,109,988 | 1,112,372 | −2,384 | 1.5 | 45% |
| 2012 | 1,153,281 | 1,131,394 | 21,887 | 1.7 | 47% |
| 2013 | 1,026,950 | 1,021,157 | 5,793 | 1.9 | 55% |
| 2014 | 1,067,668 | 1,026,653 | 41,015 | 2.4 | 54% |
| 2015 | 1,119,666 | 1,104,652 | 15,014 | 2.4 | 55% |
| 2016 | 1,157,845 | 1,118,083 | 39,762 | 2.8 | 53% |
| 2017 | 1,223,702 | 1,240,422 | −16,720 | 2.4 | 53% |
| 2018 | 1,337,155 | 1,276,554 | 60,601 | 2.9 | 53% |
| 2019 | 1,309,505 | 1,307,075 | 2,430 | 2.8 | 52% |
| 2020 | 1,139,466 | 1,245,841 | −106,375 | 1.9 | 56% |
| 2021 | 1,085,790 | 1,057,148 | 28,642 | 2.6 | 58% |
| 2022 | 1,798,698 | 1,152,743 | 645,955 | 9.1 | 57% |
| 2023 | 1,342,181 | 1,276,084 | 66,097 | 8.8 | 76% |
In its most recent public year (2023), this organization brought in $66,097 more than it spent. Its reserves stood at about 8.8 months of spending, up from 1.5 in 2011. Staff pay was 76% 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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