Mooncatcher Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 14,248 | 9,291 | 4,957 | 5.2 | — |
| 2016 | 47,097 | 20,525 | 26,572 | 21.5 | — |
| 2017 | 64,794 | 54,426 | 10,368 | 10.4 | — |
| 2018 | 125,975 | 110,443 | 15,532 | 6.8 | — |
| 2019 | 140,942 | 139,137 | 1,805 | 5.6 | — |
| 2020 | 127,704 | 128,087 | −383 | 6.0 | — |
| 2021 | 184,496 | 151,827 | 32,669 | 7.7 | — |
| 2022 | 189,491 | 183,692 | 5,799 | 6.7 | — |
| 2023 | 226,755 | 233,114 | −6,359 | 4.8 | 18% |
In its most recent public year (2023), this organization spent $6,359 more than it brought in. Its reserves stood at about 4.8 months of spending. Staff pay was 18% 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
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