Halfmoon Education Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 1,992,850 | 2,199,810 | −206,960 | -1.1 | 30% |
| 2014 | 2,786,974 | 2,695,493 | 91,481 | -0.5 | 30% |
| 2015 | 3,316,193 | 3,229,595 | 86,598 | -0.1 | 26% |
| 2016 | 3,942,358 | 3,567,158 | 375,200 | 1.2 | 26% |
| 2017 | 3,798,541 | 3,916,119 | −117,578 | 0.8 | 27% |
| 2018 | 4,261,695 | 4,009,992 | 251,703 | 1.5 | 28% |
| 2019 | 4,338,233 | 4,543,881 | −205,648 | 0.8 | 27% |
| 2020 | 3,697,716 | 4,046,336 | −348,620 | -0.2 | 32% |
| 2021 | 2,942,271 | 2,670,515 | 271,756 | 1.0 | 41% |
| 2022 | 2,659,957 | 2,541,847 | 118,110 | 1.6 | 42% |
| 2023 | 3,187,072 | 2,686,572 | 500,500 | 3.7 | 43% |
In its most recent public year (2023), this organization brought in $500,500 more than it spent. Its reserves stood at about 3.7 months of spending, up from -1.1 in 2013. Staff pay was 43% 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
Halfmoon Education Inc'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