Springmoor Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,055,613 | 31,694,641 | 3,360,972 | 6.9 | 0% |
| 2012 | 33,140,587 | 32,761,126 | 379,461 | 6.8 | 0% |
| 2013 | 34,563,917 | 34,261,916 | 302,001 | 6.6 | 0% |
| 2014 | 34,541,453 | 36,232,591 | −1,691,138 | -3.4 | 0% |
| 2015 | 35,978,308 | 37,115,363 | −1,137,055 | -3.7 | 0% |
| 2016 | 33,625,691 | 37,853,068 | −4,227,377 | -5.0 | 0% |
| 2017 | 36,082,815 | 36,932,529 | −849,714 | -5.4 | 0% |
| 2018 | 38,503,859 | 37,404,507 | 1,099,352 | -5.9 | 0% |
| 2019 | 38,535,108 | 38,662,571 | −127,463 | -5.8 | 0% |
| 2020 | 38,045,737 | 36,607,204 | 1,438,533 | -5.6 | 0% |
| 2021 | 37,768,204 | 39,842,573 | −2,074,369 | -5.8 | 0% |
| 2022 | 40,800,832 | 40,703,048 | 97,784 | -7.3 | 0% |
| 2023 | 42,539,253 | 44,719,921 | −2,180,668 | -6.7 | 0% |
In its most recent public year (2023), this organization spent $2,180,668 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-6.7 months), down from 6.9 in 2011. Staff pay was 0% of spending. $2,741 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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