To Move Mountains Projects
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 321,886 | 345,201 | −23,315 | 4.4 | 22% |
| 2021 | 739,643 | 523,561 | 216,082 | 7.8 | 15% |
| 2022 | 798,211 | 818,543 | −20,332 | 4.7 | 10% |
| 2023 | 814,916 | 837,492 | −22,576 | 4.1 | 27% |
In its most recent public year (2023), this organization spent $22,576 more than it brought in. Its reserves stood at about 4.1 months of spending. Staff pay was 27% 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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