The Walthour-Moss Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 519,475 | 264,732 | 254,743 | 1119.9 | 25% |
| 2020 | 595,779 | 186,445 | 409,334 | 1648.4 | 35% |
| 2021 | 773,158 | 234,192 | 538,966 | 1357.7 | 34% |
| 2022 | 685,381 | 236,268 | 449,113 | 1308.1 | 36% |
In its most recent public year (2022), this organization brought in $449,113 more than it spent. Its reserves stood at about 1308.1 months of spending, up from 1119.9 in 2019. Staff pay was 36% of spending. $1,000,000 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 2022. 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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