Ladder To The Moon Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 136,929 | 119,810 | 17,119 | 3.5 | — |
| 2021 | 220,280 | 220,690 | −410 | 1.9 | 32% |
| 2022 | 254,883 | 276,085 | −21,202 | 0.6 | 29% |
| 2023 | 314,514 | 319,288 | −4,774 | 0.3 | 47% |
In its most recent public year (2023), this organization spent $4,774 more than it brought in. Its reserves stood at about 0.3 months of spending, down from 3.5 in 2020. Staff pay was 47% 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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