Crescent Moon Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 238,100 | 13,611 | 224,489 | 197.9 | 0% |
| 2018 | 242,078 | 146,271 | 95,807 | 26.3 | 48% |
| 2019 | 180,005 | 164,604 | 15,401 | 24.5 | — |
| 2020 | 181,012 | 167,011 | 14,001 | 25.1 | — |
| 2021 | 183,065 | 240,083 | −57,018 | 14.6 | — |
| 2022 | 321,989 | 218,242 | 103,747 | 12.1 | 29% |
| 2023 | 154,446 | 294,993 | −140,547 | 3.2 | 54% |
In its most recent public year (2023), this organization spent $140,547 more than it brought in. Its reserves stood at about 3.2 months of spending, down from 197.9 in 2017. Staff pay was 54% 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
Crescent Moon Center'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