Marion Moss Enterprises Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,026,949 | 978,360 | 48,589 | 4.0 | 61% |
| 2012 | 1,194,047 | 1,125,379 | 68,668 | 4.2 | 57% |
| 2013 | 1,328,469 | 1,128,196 | 200,273 | 6.3 | 58% |
| 2014 | 1,314,082 | 1,215,033 | 99,049 | 6.8 | 62% |
| 2015 | 1,529,624 | 1,320,266 | 209,358 | 8.2 | 62% |
| 2016 | 1,674,042 | 1,562,552 | 111,490 | 7.8 | 58% |
| 2017 | 1,904,846 | 1,737,155 | 167,691 | 8.2 | 57% |
| 2018 | 1,857,432 | 1,771,629 | 85,803 | 8.6 | 55% |
| 2019 | 2,180,747 | 1,987,358 | 193,389 | 8.8 | 56% |
| 2020 | 2,124,095 | 1,947,275 | 176,820 | 10.1 | 58% |
| 2021 | 2,419,183 | 1,909,666 | 509,517 | 13.5 | 57% |
| 2022 | 2,089,719 | 2,274,105 | −184,386 | 9.4 | 56% |
| 2023 | 2,453,549 | 2,419,917 | 33,632 | 9.0 | 57% |
In its most recent public year (2023), this organization brought in $33,632 more than it spent. Its reserves stood at about 9 months of spending, up from 4 in 2011. Staff pay was 57% of spending.
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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