Mobius
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 5,230,162 | 4,966,345 | 263,817 | 3.7 | 11% |
| 2013 | 5,405,017 | 5,341,755 | 63,262 | 3.7 | 11% |
| 2014 | 6,366,601 | 6,343,425 | 23,176 | 3.3 | 11% |
| 2015 | 6,976,164 | 6,810,561 | 165,603 | 3.3 | 9% |
| 2016 | 7,146,191 | 6,953,090 | 193,101 | 3.5 | 11% |
| 2017 | 7,625,452 | 7,349,417 | 276,035 | 3.9 | 10% |
| 2018 | 7,502,062 | 7,265,799 | 236,263 | 4.2 | 10% |
| 2019 | 7,446,164 | 7,195,122 | 251,042 | 4.7 | 10% |
| 2020 | 7,259,383 | 7,008,933 | 250,450 | 5.2 | 11% |
| 2021 | 6,983,271 | 6,744,998 | 238,273 | 6.1 | 12% |
| 2022 | 7,262,645 | 6,775,523 | 487,122 | 6.3 | 11% |
| 2023 | 9,159,472 | 9,705,837 | −546,365 | 3.8 | 8% |
In its most recent public year (2023), this organization spent $546,365 more than it brought in. Its reserves stood at about 3.8 months of spending. Staff pay was 8% 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
Mobius's IRS filings as a feed — one entry per filing year, through 2023. 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