The Moody Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,831,008 | 1,838,985 | −7,977 | 35.5 | 26% |
| 2021 | 1,739,432 | 1,741,223 | −1,791 | 37.5 | 32% |
| 2022 | 1,703,936 | 1,832,575 | −128,639 | 34.8 | 32% |
| 2023 | 1,821,143 | 1,773,719 | 47,424 | 36.3 | 39% |
In its most recent public year (2023), this organization brought in $47,424 more than it spent. Its reserves stood at about 36.3 months of spending. Staff pay was 39% 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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