Healthy Moves
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 121,255 | 74,540 | 46,715 | 8.2 | — |
| 2015 | 121,715 | 151,507 | −29,792 | 1.7 | — |
| 2016 | 51,343 | 71,471 | −20,128 | 0.2 | — |
| 2017 | 63,952 | 58,128 | 5,824 | 4.0 | — |
| 2018 | 120,253 | 79,376 | 40,877 | 8.6 | — |
| 2019 | 66,902 | 120,201 | −53,299 | 0.9 | — |
| 2021 | 102,091 | 69,734 | 32,357 | 5.3 | — |
| 2022 | 109,798 | 95,217 | 14,581 | 5.8 | — |
| 2023 | 79,806 | 114,304 | −34,498 | 1.2 | — |
In its most recent public year (2023), this organization spent $34,498 more than it brought in. Its reserves stood at about 1.2 months of spending, down from 8.2 in 2014.
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
Healthy Moves's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works