Rustic Moon Lodge
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 566,953 | 562,779 | 4,174 | 0.2 | 7% |
| 2020 | 366,781 | 362,536 | 4,245 | 0.5 | 8% |
| 2021 | 487,252 | 474,061 | 13,191 | 0.7 | 5% |
| 2022 | 414,021 | 427,597 | −13,576 | 0.4 | 6% |
In its most recent public year (2022), this organization spent $13,576 more than it brought in. Its reserves stood at about 0.4 months of spending. Staff pay was 6% 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 2022. 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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