Moore Lions Home Run Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 154,248 | 161,049 | −6,801 | 1.5 | — |
| 2012 | 100,736 | 105,663 | −4,927 | 1.8 | — |
| 2013 | 81,674 | 72,944 | 8,730 | 4.0 | — |
| 2014 | 89,094 | 96,222 | −7,128 | 2.2 | — |
| 2015 | 44,885 | 52,289 | −7,404 | 2.3 | — |
| 2016 | 73,666 | 76,782 | −3,116 | 1.1 | — |
| 2017 | 99,134 | 96,577 | 2,557 | 2.5 | — |
| 2018 | 98,668 | 98,112 | 556 | 2.5 | — |
| 2019 | 89,595 | 83,536 | 6,059 | 3.8 | — |
| 2020 | 50,318 | 63,845 | −13,527 | 2.4 | — |
| 2021 | 51,398 | 37,738 | 13,660 | 8.4 | — |
| 2022 | 75,956 | 76,716 | −760 | 4.0 | — |
| 2023 | 60,876 | 76,831 | −15,955 | 1.5 | — |
In its most recent public year (2023), this organization spent $15,955 more than it brought in. Its reserves stood at about 1.5 months 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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