Moravian Mt Morris Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 460,151 | 478,229 | −18,078 | 58.8 | 34% |
| 2012 | 513,021 | 475,282 | 37,739 | 61.1 | 35% |
| 2013 | 491,685 | 498,663 | −6,978 | 60.1 | 36% |
| 2014 | 569,937 | 532,420 | 37,517 | 56.5 | 35% |
| 2015 | 512,523 | 519,785 | −7,262 | 56.2 | 35% |
| 2016 | 613,113 | 514,146 | 98,967 | 60.0 | 39% |
| 2017 | 447,883 | 509,137 | −61,254 | 58.9 | 38% |
| 2018 | 470,971 | 513,530 | −42,559 | 55.2 | 36% |
| 2019 | 529,190 | 495,390 | 33,800 | 59.2 | 35% |
| 2020 | 371,345 | 451,624 | −80,279 | 63.0 | 39% |
| 2021 | 554,129 | 497,971 | 56,158 | 57.9 | 37% |
| 2022 | 643,792 | 525,678 | 118,114 | 56.6 | 39% |
| 2023 | 568,286 | 580,071 | −11,785 | 52.0 | 42% |
In its most recent public year (2023), this organization spent $11,785 more than it brought in. Its reserves stood at about 52 months of spending, down from 58.8 in 2011. Staff pay was 42% of spending. $1,123,161 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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