Moab Healthcare Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 101,459 | 372 | 101,087 | 3270.5 | 0% |
| 2013 | 385,036 | 352,026 | 33,010 | 4.6 | 0% |
| 2014 | 40,758 | 6,917 | 33,841 | 291.9 | 0% |
| 2015 | 1,459 | 1,212 | 247 | 1668.1 | 0% |
| 2016 | 29,299 | 2,069 | 27,230 | 1135.1 | 0% |
| 2017 | 22,001 | 1,217 | 20,784 | 2134.7 | 0% |
| 2018 | 46,587 | 6,148 | 40,439 | 501.5 | 0% |
| 2019 | 102,254 | 221,430 | −119,176 | 7.5 | 0% |
| 2020 | 233,094 | 297,398 | −64,304 | 3.0 | 0% |
| 2021 | 308,238 | 271,148 | 37,090 | 4.9 | 0% |
| 2022 | 100,313 | 23,698 | 76,615 | 94.8 | — |
| 2023 | 47,624 | 45,229 | 2,395 | 50.3 | — |
In its most recent public year (2023), this organization brought in $2,395 more than it spent. Its reserves stood at about 50.3 months of spending, down from 3270.5 in 2012.
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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