Movement Advancement Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 532,743 | 462,927 | 69,816 | 31.7 | 30% |
| 2016 | 2,205,010 | 1,727,795 | 477,215 | 11.8 | 49% |
| 2017 | 1,737,972 | 1,928,447 | −190,475 | 9.4 | 50% |
| 2018 | 2,203,953 | 1,910,040 | 293,913 | 11.3 | 45% |
| 2019 | 1,910,647 | 1,824,154 | 86,493 | 12.4 | 55% |
| 2020 | 2,947,576 | 1,906,423 | 1,041,153 | 18.5 | 57% |
| 2021 | 1,972,082 | 1,828,617 | 143,465 | 20.2 | 65% |
| 2022 | 4,312,806 | 2,377,703 | 1,935,103 | 25.3 | 51% |
| 2023 | 4,521,543 | 2,854,030 | 1,667,513 | 28.3 | 55% |
In its most recent public year (2023), this organization brought in $1,667,513 more than it spent. Its reserves stood at about 28.3 months of spending, down from 31.7 in 2015. Staff pay was 55% of spending. $1,634,206 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
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