Momentum Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 435,326 | 201,563 | 233,763 | 12.0 | 30% |
| 2013 | 218,769 | 209,251 | 9,518 | 12.1 | 33% |
| 2014 | 327,499 | 348,597 | −21,098 | 6.5 | 37% |
| 2015 | 691,783 | 458,920 | 232,863 | 11.0 | 60% |
| 2016 | 507,025 | 583,337 | −76,312 | 7.1 | 57% |
| 2017 | 634,370 | 690,296 | −55,926 | 5.0 | 54% |
| 2018 | 627,730 | 521,757 | 105,973 | 9.1 | 64% |
| 2019 | 498,280 | 353,661 | 144,619 | 18.2 | 56% |
| 2020 | 678,209 | 349,879 | 328,330 | 29.7 | 78% |
| 2021 | 296,668 | 320,733 | −24,065 | 31.5 | 79% |
| 2022 | 354,448 | 324,551 | 29,897 | 32.2 | 61% |
| 2023 | 137,504 | 502,963 | −365,459 | 12.1 | 64% |
In its most recent public year (2023), this organization spent $365,459 more than it brought in. Its reserves stood at about 12.1 months of spending. Staff pay was 64% of spending.
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
Momentum Alliance'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