On The Move Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 2,355 | 51 | 2,304 | 542.1 | — |
| 2016 | 8,372 | 8,044 | 328 | 3.9 | — |
| 2017 | 11,688 | 9,055 | 2,633 | 7.0 | — |
| 2018 | 22,242 | 18,011 | 4,231 | 6.3 | — |
| 2019 | 37,044 | 39,023 | −1,979 | 2.3 | — |
| 2020 | 50,077 | 26,446 | 23,631 | 14.1 | — |
| 2021 | 29,343 | 39,434 | −10,091 | 6.4 | — |
| 2022 | 45,400 | 35,072 | 10,328 | 10.7 | — |
| 2023 | 51,478 | 60,802 | −9,324 | 4.3 | — |
In its most recent public year (2023), this organization spent $9,324 more than it brought in. Its reserves stood at about 4.3 months of spending, down from 542.1 in 2015.
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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