Mission On The Move Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 723,102 | 774,417 | −51,315 | 5.1 | 14% |
| 2011 | 442,098 | 595,811 | −153,713 | 3.6 | 18% |
| 2012 | 445,190 | 540,481 | −95,291 | 5.1 | 20% |
| 2013 | 574,977 | 559,852 | 15,125 | 5.3 | 17% |
| 2014 | 532,010 | 535,310 | −3,300 | 5.8 | 21% |
| 2015 | 176,969 | 138,554 | 38,415 | 28.4 | 20% |
| 2016 | 364,666 | 289,038 | 75,628 | 18.3 | 24% |
| 2017 | 313,655 | 348,845 | −35,190 | 16.2 | 20% |
| 2018 | 921,023 | 1,008,089 | −87,066 | 2.5 | 31% |
| 2019 | 854,058 | 789,716 | 64,342 | 4.1 | 1% |
| 2020 | 734,450 | 646,129 | 88,321 | 6.7 | 0% |
| 2021 | 711,404 | 599,912 | 111,492 | 9.4 | 5% |
| 2022 | 1,032,038 | 727,201 | 304,837 | 12.8 | 6% |
| 2023 | 651,270 | 692,134 | −40,864 | 12.7 | 7% |
In its most recent public year (2023), this organization spent $40,864 more than it brought in. Its reserves stood at about 12.7 months of spending, up from 5.1 in 2010. Staff pay was 7% of spending. $152,838 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
Mission On The Move Inc'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