Moore Community House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,085,658 | 3,894,725 | 190,933 | 11.0 | 57% |
| 2021 | 3,681,431 | 3,538,718 | 142,713 | 12.6 | 65% |
| 2022 | 3,700,738 | 3,310,685 | 390,053 | 14.8 | 63% |
| 2023 | 4,204,546 | 4,026,795 | 177,751 | 12.7 | 63% |
In its most recent public year (2023), this organization brought in $177,751 more than it spent. Its reserves stood at about 12.7 months of spending, up from 11 in 2020. Staff pay was 63% of spending. $1,422,470 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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