Modesto Moves
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 58,390 | 44,776 | 13,614 | 6.3 | 0% |
| 2018 | 94,733 | 95,594 | −861 | 2.9 | 0% |
| 2019 | 100,692 | 89,123 | 11,569 | 4.6 | 0% |
| 2020 | 46,310 | 31,047 | 15,263 | 19.2 | 0% |
| 2021 | 17,792 | 26,880 | −9,088 | 18.1 | — |
| 2022 | 29,519 | 29,546 | −27 | 16.4 | — |
| 2023 | 25,878 | 25,628 | 250 | 19.1 | — |
In its most recent public year (2023), this organization brought in $250 more than it spent. Its reserves stood at about 19.1 months of spending, up from 6.3 in 2017.
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
Modesto Moves'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