Mooseheart Child City & School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 14,993,042 | 15,685,342 | −692,300 | 3.1 | 39% |
| 2013 | 14,292,323 | 15,683,439 | −1,391,116 | 2.0 | 39% |
| 2014 | 17,813,287 | 16,735,367 | 1,077,920 | 2.7 | 38% |
| 2015 | 17,568,660 | 16,412,607 | 1,156,053 | 8.3 | 41% |
| 2016 | 13,304,109 | 16,121,025 | −2,816,916 | 6.4 | 40% |
| 2017 | 18,499,083 | 16,738,664 | 1,760,419 | 7.4 | 40% |
| 2018 | 16,486,685 | 17,166,586 | −679,901 | 6.7 | 39% |
| 2019 | 17,867,985 | 16,701,056 | 1,166,929 | 7.8 | 39% |
| 2020 | 18,702,642 | 16,989,205 | 1,713,437 | 8.8 | 40% |
| 2021 | 16,579,868 | 15,661,783 | 918,085 | 10.3 | 44% |
| 2022 | 18,575,537 | 15,425,786 | 3,149,751 | 12.9 | 39% |
| 2023 | 14,991,978 | 18,230,326 | −3,238,348 | 8.8 | 32% |
| 2024 | 19,912,644 | 16,169,285 | 3,743,359 | 12.7 | 37% |
In its most recent public year (2024), this organization brought in $3,743,359 more than it spent. Its reserves stood at about 12.7 months of spending, up from 3.1 in 2012. Staff pay was 37% of spending. $8,360,660 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 2024. 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
Mooseheart Child City & School Inc's IRS filings as a feed — one entry per filing year, through 2024. 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