Moving Works
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 125,447 | 116,032 | 9,415 | 3.8 | — |
| 2014 | 233,059 | 148,290 | 84,769 | 9.8 | 75% |
| 2015 | 380,147 | 334,867 | 45,280 | 6.0 | 76% |
| 2016 | 476,644 | 377,298 | 99,346 | 8.5 | 78% |
| 2017 | 443,366 | 458,116 | −14,750 | 6.6 | 76% |
| 2018 | 464,559 | 445,356 | 19,203 | 7.3 | 77% |
| 2019 | 470,845 | 434,039 | 36,806 | 8.5 | 78% |
| 2020 | 462,869 | 360,821 | 102,048 | 13.6 | 75% |
| 2021 | 507,495 | 372,101 | 135,394 | 17.6 | 76% |
| 2022 | 582,389 | 289,199 | 293,190 | 34.8 | 68% |
| 2023 | 500,325 | 340,826 | 159,499 | 34.5 | 72% |
In its most recent public year (2023), this organization brought in $159,499 more than it spent. Its reserves stood at about 34.5 months of spending, up from 3.8 in 2013. Staff pay was 72% of spending. $71,752 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
Moving Works'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