Moca Ct Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,821,729 | 811,515 | 1,010,214 | 22.5 | 45% |
| 2013 | 826,870 | 767,775 | 59,095 | 26.9 | 48% |
| 2014 | 969,979 | 837,253 | 132,726 | 27.2 | 46% |
| 2015 | 1,418,119 | 841,141 | 576,978 | 32.0 | 47% |
| 2016 | 518,016 | 850,289 | −332,273 | 27.5 | 46% |
| 2017 | 817,042 | 957,653 | −140,611 | 24.1 | 37% |
| 2018 | 772,854 | 906,532 | −133,678 | 23.6 | 40% |
| 2019 | 1,285,342 | 955,317 | 330,025 | 27.2 | 43% |
| 2020 | 871,010 | 1,340,219 | −469,209 | 12.5 | 42% |
| 2021 | 2,286,272 | 1,337,376 | 948,896 | 21.9 | 50% |
| 2022 | 1,556,598 | 1,589,197 | −32,599 | 16.5 | 50% |
| 2023 | 3,248,786 | 1,588,122 | 1,660,664 | 26.5 | 47% |
| 2024 | 1,178,535 | 1,546,272 | −367,737 | 27.0 | 44% |
In its most recent public year (2024), this organization spent $367,737 more than it brought in. Its reserves stood at about 27 months of spending, up from 22.5 in 2012. Staff pay was 44% of spending. $1,696,707 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 2024. 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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