Moving Seniors Forward
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,600 | 4,640 | −40 | 1.1 | — |
| 2012 | 5,400 | 5,560 | −160 | 0.6 | — |
| 2013 | 8,070 | 8,098 | −28 | 0.4 | — |
| 2014 | 5,380 | 5,413 | −33 | 0.5 | — |
| 2015 | 6,075 | 3,556 | 2,519 | 9.2 | — |
| 2016 | 9,723 | 12,524 | −2,801 | -0.1 | — |
| 2018 | 10,439 | 5,744 | 4,695 | 9.8 | — |
| 2019 | 6,033 | 5,541 | 492 | 11.2 | — |
| 2020 | 6,300 | 6,597 | −297 | 8.9 | — |
| 2021 | 5,250 | 4,571 | 679 | 14.6 | — |
| 2022 | 9,001 | 8,525 | 476 | 8.5 | — |
| 2023 | 8,517 | 11,141 | −2,624 | 3.7 | — |
In its most recent public year (2023), this organization spent $2,624 more than it brought in. Its reserves stood at about 3.7 months of spending, up from 1.1 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
Moving Seniors Forward'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