Moving Traditions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,868,557 | 2,819,669 | 48,888 | 8.8 | 72% |
| 2021 | 3,463,085 | 2,953,499 | 509,586 | 10.5 | 67% |
| 2022 | 3,339,694 | 3,522,600 | −182,906 | 8.1 | 68% |
| 2023 | 4,595,137 | 3,558,134 | 1,037,003 | 11.6 | 72% |
In its most recent public year (2023), this organization brought in $1,037,003 more than it spent. Its reserves stood at about 11.6 months of spending, up from 8.8 in 2020. Staff pay was 72% of spending. $1,035,070 of its net assets are donor-restricted.
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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