Moffat Gardens Alp Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 652,940 | 794,796 | −141,856 | -4.0 | 0% |
| 2013 | 1,023,606 | 1,092,274 | −68,668 | -3.6 | 36% |
| 2014 | 1,039,065 | 1,135,200 | −96,135 | -4.5 | 37% |
| 2015 | 1,107,761 | 1,173,323 | −65,562 | -5.0 | 40% |
| 2016 | 1,174,771 | 1,042,109 | 132,662 | -4.5 | 48% |
| 2017 | 1,294,265 | 1,307,685 | −13,420 | -6.1 | 38% |
| 2018 | 1,298,415 | 1,332,655 | −34,240 | -6.8 | 45% |
| 2019 | 1,338,433 | 1,481,048 | −142,615 | -6.7 | 47% |
| 2020 | 1,344,144 | 1,438,056 | −93,912 | -6.1 | 41% |
| 2021 | 1,350,989 | 1,500,452 | −149,463 | -5.1 | 35% |
| 2022 | 1,229,093 | 1,566,471 | −337,378 | -9.0 | 37% |
| 2023 | 1,456,448 | 1,346,222 | 110,226 | -9.5 | 44% |
In its most recent public year (2023), this organization brought in $110,226 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-9.5 months), down from -4 in 2012. Staff pay was 44% 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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