Moving Mountains Adaptive Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 60,220 | 66,691 | −6,471 | 13.6 | — |
| 2020 | 11,998 | 22,882 | −10,884 | 33.9 | — |
| 2021 | 82,461 | 62,140 | 20,321 | 16.4 | — |
| 2022 | 43,275 | 21,546 | 21,729 | 59.4 | — |
| 2023 | 38,372 | 47,696 | −9,324 | 25.0 | — |
In its most recent public year (2023), this organization spent $9,324 more than it brought in. Its reserves stood at about 25 months of spending, up from 13.6 in 2019.
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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