Movement Collective Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,377 | 26,260 | −5,883 | 16.4 | — |
| 2012 | 20,192 | 22,459 | −2,267 | 18.0 | — |
| 2013 | 16,881 | 20,743 | −3,862 | 17.3 | — |
| 2014 | 15,023 | 19,888 | −4,865 | 15.1 | — |
| 2015 | 19,275 | 20,404 | −1,129 | 14.0 | — |
| 2016 | 15,444 | 17,345 | −1,901 | 15.2 | — |
| 2017 | 9,747 | 6,559 | 3,188 | 46.0 | — |
| 2018 | 5,708 | 5,111 | 597 | 60.4 | — |
| 2019 | 8,182 | 5,423 | 2,759 | 63.0 | — |
| 2020 | 4,396 | 4,026 | 370 | 85.9 | — |
| 2021 | 80 | 1,449 | −1,369 | 227.5 | — |
In its most recent public year (2021), this organization spent $1,369 more than it brought in. Its reserves stood at about 227.5 months of spending, up from 16.4 in 2011.
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 2021. 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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