Mocaapi
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 130,093 | 71,823 | 58,270 | 29.6 | 0% |
| 2013 | 175,994 | 118,052 | 57,942 | 23.9 | 0% |
| 2014 | 39,924 | 29,316 | 10,608 | 100.7 | 0% |
| 2015 | 163,646 | 100,107 | 63,539 | 37.1 | 0% |
| 2016 | 49,284 | 41,555 | 7,729 | 91.6 | 0% |
| 2017 | 214,282 | 105,142 | 109,140 | 48.7 | 0% |
| 2018 | 98,723 | 29,503 | 69,220 | 201.6 | 0% |
| 2019 | 151,153 | 145,594 | 5,559 | 41.3 | 0% |
| 2020 | 73,573 | 69,866 | 3,707 | 86.7 | 0% |
| 2021 | 116,336 | 243,888 | −127,552 | 18.6 | 0% |
| 2022 | 22,547 | 21,765 | 782 | 208.4 | 0% |
| 2023 | 109,733 | 100,944 | 8,789 | 46.0 | 0% |
In its most recent public year (2023), this organization brought in $8,789 more than it spent. Its reserves stood at about 46 months of spending, up from 29.6 in 2012. Staff pay was 0% 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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