More Than Words Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,284,096 | 829,764 | 454,332 | 9.8 | 67% |
| 2012 | 1,733,743 | 1,485,171 | 248,572 | 7.5 | 53% |
| 2013 | 2,241,048 | 1,855,917 | 385,131 | 8.5 | 52% |
| 2014 | 2,125,429 | 2,180,868 | −55,439 | 6.9 | 70% |
| 2015 | 2,718,240 | 2,633,908 | 84,332 | 6.1 | 65% |
| 2016 | 3,979,019 | 3,305,730 | 673,289 | 7.1 | 66% |
| 2017 | 6,906,723 | 4,031,601 | 2,875,122 | 14.3 | 58% |
| 2018 | 7,071,924 | 4,676,074 | 2,395,850 | 18.4 | 60% |
| 2019 | 5,320,416 | 5,977,069 | −656,653 | 13.1 | 61% |
| 2020 | 7,632,753 | 6,318,758 | 1,313,995 | 14.9 | 60% |
| 2021 | 6,459,719 | 6,304,208 | 155,511 | 15.3 | 57% |
| 2022 | 7,979,220 | 7,332,379 | 646,841 | 14.3 | 56% |
| 2023 | 7,743,438 | 8,613,521 | −870,083 | 11.0 | 56% |
In its most recent public year (2023), this organization spent $870,083 more than it brought in. Its reserves stood at about 11 months of spending, up from 9.8 in 2011. Staff pay was 56% of spending. $887,001 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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