Moffett Park Business Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 129,976 | 111,316 | 18,660 | 30.8 | 66% |
| 2013 | 104,462 | 109,655 | −5,193 | 30.7 | 69% |
| 2014 | 133,868 | 115,834 | 18,034 | 31.0 | 67% |
| 2015 | 122,935 | 119,286 | 3,649 | 30.4 | 67% |
| 2016 | 161,772 | 119,834 | 41,938 | 34.5 | 68% |
| 2017 | 168,119 | 120,552 | 47,567 | 39.0 | 70% |
| 2018 | 178,078 | 123,542 | 54,536 | 43.4 | 68% |
| 2019 | 268,050 | 129,933 | 138,117 | 54.0 | 74% |
| 2020 | 258,925 | 265,307 | −6,382 | 26.2 | 38% |
| 2021 | 198,280 | 123,002 | 75,278 | 63.8 | 78% |
| 2022 | 124,757 | 141,577 | −16,820 | 52.9 | 71% |
| 2023 | 120,056 | 133,820 | −13,764 | 55.9 | 75% |
In its most recent public year (2023), this organization spent $13,764 more than it brought in. Its reserves stood at about 55.9 months of spending, up from 30.8 in 2012. Staff pay was 75% of spending. $623,009 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
Moffett Park Business Group's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works