Moravian Homes Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,069,963 | 5,272,983 | −2,203,020 | -29.5 | 1% |
| 2021 | 3,247,158 | 5,794,842 | −2,547,684 | -32.2 | 1% |
| 2022 | 3,521,846 | 6,017,703 | −2,495,857 | -35.9 | 1% |
| 2023 | 3,741,158 | 6,530,390 | −2,789,232 | -38.2 | 1% |
In its most recent public year (2023), this organization spent $2,789,232 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-38.2 months), down from -29.5 in 2020. Staff pay was 1% 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
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