Moffatt Athletic Charity
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 47,393 | 22,686 | 24,707 | 13.1 | — |
| 2014 | 40,768 | 14,232 | 26,536 | 43.2 | — |
| 2015 | 31,090 | 18,310 | 12,780 | 42.0 | — |
| 2016 | 78,690 | 10,811 | 67,879 | 146.4 | — |
| 2017 | 78,705 | 54,167 | 24,538 | 34.7 | — |
| 2018 | 41,907 | 17,870 | 24,037 | 121.2 | — |
| 2019 | 43,298 | 8,391 | 34,907 | 308.0 | — |
| 2020 | 2,338 | 2,490 | −152 | 1037.2 | — |
| 2021 | 17 | 13,837 | −13,820 | 174.7 | — |
| 2022 | 40,412 | 15,583 | 24,829 | 174.2 | — |
| 2023 | 19,578 | 8,075 | 11,503 | 353.3 | — |
In its most recent public year (2023), this organization brought in $11,503 more than it spent. Its reserves stood at about 353.3 months of spending, up from 13.1 in 2013.
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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