Morehouse Community Improvement Organization Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 3,171,764 | 3,347,546 | −175,782 | 10.0 | 50% |
| 2022 | 3,069,530 | 3,494,467 | −424,937 | 8.1 | 50% |
| 2023 | 3,257,830 | 3,736,926 | −479,096 | 6.0 | 49% |
| 2024 | 3,224,362 | 3,683,603 | −459,241 | 4.6 | 52% |
In its most recent public year (2024), this organization spent $459,241 more than it brought in. Its reserves stood at about 4.6 months of spending, down from 10 in 2021. Staff pay was 52% of spending. $972,000 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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