Mom Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 106,364 | 62,469 | 43,895 | 10.3 | — |
| 2016 | 40,128 | 51,073 | −10,945 | 10.0 | — |
| 2017 | 90,794 | 59,385 | 31,409 | 15.0 | — |
| 2018 | 131,515 | 69,958 | 61,557 | 23.3 | — |
| 2019 | 102,737 | 73,149 | 29,588 | 27.1 | — |
| 2020 | 119,739 | 80,961 | 38,778 | 31.2 | — |
| 2021 | 90,460 | 99,085 | −8,625 | 24.5 | — |
| 2022 | 662,329 | 220,355 | 441,974 | 35.1 | 30% |
| 2023 | 461,267 | 480,758 | −19,491 | 15.6 | 34% |
In its most recent public year (2023), this organization spent $19,491 more than it brought in. Its reserves stood at about 15.6 months of spending, up from 10.3 in 2015. Staff pay was 34% 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
Mom Center'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