Moosehaven Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 12,783,041 | 14,616,232 | −1,833,191 | 20.4 | 33% |
| 2013 | 16,649,467 | 14,855,455 | 1,794,012 | 21.5 | 33% |
| 2014 | 16,671,410 | 15,581,169 | 1,090,241 | 21.3 | 31% |
| 2015 | 16,415,386 | 16,084,991 | 330,395 | 22.4 | 31% |
| 2016 | 20,115,412 | 15,975,509 | 4,139,903 | 25.9 | 31% |
| 2017 | 14,906,963 | 17,231,112 | −2,324,149 | 22.5 | 32% |
| 2018 | 23,086,183 | 17,908,551 | 5,177,632 | 25.2 | 33% |
| 2019 | 24,440,548 | 19,694,667 | 4,745,881 | 25.9 | 33% |
| 2020 | 24,075,039 | 20,768,967 | 3,306,072 | 26.5 | 33% |
| 2021 | 23,790,751 | 20,763,248 | 3,027,503 | 24.9 | 32% |
| 2022 | 19,375,610 | 20,033,988 | −658,378 | 25.7 | 32% |
| 2023 | 20,722,396 | 20,900,912 | −178,516 | 24.4 | 32% |
In its most recent public year (2023), this organization spent $178,516 more than it brought in. Its reserves stood at about 24.4 months of spending, up from 20.4 in 2012. Staff pay was 32% of spending. $5,866,232 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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