Movement Exchange
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,869 | 26,262 | 4,607 | 2.1 | — |
| 2012 | 30,869 | 26,262 | 4,607 | 2.1 | — |
| 2013 | 65,733 | 65,801 | −68 | 0.8 | — |
| 2014 | 120,519 | 95,097 | 25,422 | 3.8 | — |
| 2015 | 124,199 | 94,880 | 29,319 | 9.4 | — |
| 2016 | 130,498 | 121,763 | 8,735 | 8.2 | — |
| 2017 | 160,663 | 176,995 | −16,332 | 4.7 | — |
| 2018 | 151,618 | 138,869 | 12,749 | 7.1 | — |
| 2019 | 135,762 | 160,583 | −24,821 | 4.3 | — |
| 2020 | 42,605 | 47,884 | −5,279 | 13.1 | — |
| 2021 | 43,695 | 49,025 | −5,330 | 11.5 | — |
| 2022 | 40,938 | 62,520 | −21,582 | 4.9 | — |
| 2023 | 53,818 | 62,361 | −8,543 | 3.3 | — |
In its most recent public year (2023), this organization spent $8,543 more than it brought in. Its reserves stood at about 3.3 months of spending, up from 2.1 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 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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