Davis Moon Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 53,286 | 24,326 | 28,960 | 43.7 | — |
| 2012 | 36,335 | 89,488 | −53,153 | 4.8 | — |
| 2013 | 52,195 | 50,898 | 1,297 | 8.7 | — |
| 2014 | 44,634 | 55,318 | −10,684 | 5.7 | — |
| 2015 | 31,452 | 47,418 | −15,966 | 2.6 | — |
| 2016 | 58,600 | 58,407 | 193 | 2.1 | — |
| 2017 | 30,743 | 21,140 | 9,603 | 11.3 | — |
| 2018 | 61,043 | 57,795 | 3,248 | 4.8 | — |
| 2019 | 25,586 | 3,728 | 21,858 | 145.0 | — |
In its most recent public year (2019), this organization brought in $21,858 more than it spent. Its reserves stood at about 145 months of spending, up from 43.7 in 2011.
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 2019. 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
Davis Moon Project's IRS filings as a feed — one entry per filing year, through 2019. 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