Momentum Community
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 515,549 | 397,269 | 118,280 | 5.4 | 28% |
| 2019 | 636,867 | 576,950 | 59,917 | 5.0 | 42% |
| 2020 | 1,477,045 | 652,895 | 824,150 | 19.6 | 51% |
| 2021 | 742,005 | 733,039 | 8,966 | 17.6 | 59% |
| 2022 | 1,389,429 | 1,229,059 | 160,370 | 12.0 | 49% |
| 2023 | 1,980,832 | 1,505,831 | 475,001 | 13.6 | 53% |
In its most recent public year (2023), this organization brought in $475,001 more than it spent. Its reserves stood at about 13.6 months of spending, up from 5.4 in 2018. Staff pay was 53% of spending. $915,843 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
Momentum Community'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