Brian Moore Memorial Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 43,524 | 16,058 | 27,466 | 20.5 | — |
| 2017 | 53,880 | 20,243 | 33,637 | 36.2 | — |
| 2019 | 10,880 | 24,649 | −13,769 | 23.7 | — |
| 2020 | 12,172 | 8,692 | 3,480 | 72.1 | — |
| 2021 | 96,624 | 23,748 | 72,876 | 63.2 | — |
| 2022 | 47,139 | 23,809 | 23,330 | 74.8 | — |
| 2023 | 48,924 | 23,531 | 25,393 | 88.7 | — |
In its most recent public year (2023), this organization brought in $25,393 more than it spent. Its reserves stood at about 88.7 months of spending, up from 20.5 in 2016.
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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