Motran Alliance Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 178,850 | 188,402 | −9,552 | 7.7 | — |
| 2012 | 186,468 | 212,879 | −26,411 | 5.6 | 50% |
| 2013 | 202,331 | 197,398 | 4,933 | 6.5 | 54% |
| 2014 | 228,342 | 212,882 | 15,460 | 6.9 | 58% |
| 2015 | 223,562 | 213,564 | 9,998 | 7.4 | 51% |
| 2016 | 240,370 | 224,896 | 15,474 | 7.9 | 52% |
| 2017 | 266,790 | 242,877 | 23,913 | 8.5 | 52% |
| 2018 | 273,204 | 279,428 | −6,224 | 7.1 | 58% |
| 2019 | 461,990 | 418,975 | 43,015 | 6.0 | 54% |
| 2020 | 422,171 | 385,898 | 36,273 | 7.6 | 59% |
| 2021 | 438,776 | 356,694 | 82,082 | 11.0 | 62% |
| 2022 | 399,627 | 359,235 | 40,392 | 12.3 | 61% |
| 2023 | 407,030 | 372,621 | 34,409 | 12.9 | 57% |
In its most recent public year (2023), this organization brought in $34,409 more than it spent. Its reserves stood at about 12.9 months of spending, up from 7.7 in 2011. Staff pay was 57% of spending. $2,374 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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