Moss Haven Farm
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 99,443 | 52,035 | 47,408 | 15.2 | — |
| 2018 | 78,016 | 55,706 | 22,310 | 19.0 | — |
| 2019 | 84,953 | 54,813 | 30,140 | 25.9 | — |
| 2020 | 10,549 | 42,581 | −32,032 | 24.4 | — |
| 2023 | 59,054 | 79,474 | −20,420 | 6.8 | — |
In its most recent public year (2023), this organization spent $20,420 more than it brought in. Its reserves stood at about 6.8 months of spending, down from 15.2 in 2017.
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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