Mote
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 196,388 | 190,668 | 5,720 | 1.0 | — |
| 2012 | 135,856 | 125,648 | 10,208 | 1.0 | — |
| 2013 | 177,318 | 181,215 | −3,897 | 0.4 | — |
| 2014 | 155,452 | 154,892 | 560 | 0.5 | — |
| 2015 | 178,312 | 172,193 | 6,119 | 0.4 | — |
| 2016 | 170,893 | 178,680 | −7,787 | 0.1 | — |
| 2017 | 154,651 | 153,222 | 1,429 | 0.2 | — |
| 2018 | 167,380 | 166,447 | 933 | 0.3 | — |
| 2019 | 193,559 | 192,807 | 752 | 0.3 | — |
| 2020 | 198,161 | 203,874 | −5,713 | 0.3 | — |
| 2021 | 220,866 | 214,336 | 6,530 | 0.6 | 48% |
| 2022 | 226,492 | 227,342 | −850 | 0.6 | 50% |
| 2023 | 216,863 | 207,451 | 9,412 | 1.2 | 62% |
In its most recent public year (2023), this organization brought in $9,412 more than it spent. Its reserves stood at about 1.2 months of spending. Staff pay was 62% 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
Mote's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works