The Moving Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 129,344 | 113,252 | 16,092 | 3.3 | — |
| 2012 | 130,607 | 132,990 | −2,383 | 2.6 | — |
| 2013 | 151,203 | 149,769 | 1,434 | 2.4 | 0% |
| 2014 | 132,025 | 132,573 | −548 | 2.7 | — |
| 2015 | 158,469 | 122,162 | 36,307 | 6.5 | 26% |
| 2016 | 50,241 | 91,910 | −41,669 | 3.3 | — |
| 2017 | 149,609 | 131,817 | 17,792 | 3.9 | — |
| 2018 | 159,659 | 182,669 | −23,010 | 1.3 | — |
| 2019 | 162,900 | 157,136 | 5,764 | 2.0 | — |
| 2020 | 132,525 | 102,718 | 29,807 | 6.5 | — |
| 2021 | 153,383 | 162,918 | −9,535 | 3.4 | — |
| 2022 | 99,708 | 84,696 | 15,012 | 9.8 | — |
| 2023 | 131,904 | 99,632 | 32,272 | 12.2 | — |
In its most recent public year (2023), this organization brought in $32,272 more than it spent. Its reserves stood at about 12.2 months of spending, up from 3.3 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 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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