Moe123
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 25,830 | 23 | 25,807 | 13464.5 | — |
| 2019 | 34,030 | 23,590 | 10,440 | 18.4 | — |
| 2020 | 49,985 | 34,373 | 15,612 | 18.1 | — |
| 2021 | 55,426 | 59,165 | −3,739 | 9.8 | — |
| 2022 | 11,542 | 51,236 | −39,694 | 2.0 | — |
| 2023 | 20,373 | 26,003 | −5,630 | 1.3 | — |
In its most recent public year (2023), this organization spent $5,630 more than it brought in. Its reserves stood at about 1.3 months of spending, down from 13464.5 in 2018.
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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