Moveon Education Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 175,003 | 151,056 | 23,947 | 1.9 | — |
| 2019 | 105,952 | 116,582 | −10,630 | 1.4 | — |
| 2020 | 213,576 | 159,567 | 54,009 | 5.1 | 0% |
| 2021 | 2,004,847 | 1,295,099 | 709,748 | 7.2 | 0% |
| 2022 | 2,831,830 | 1,634,204 | 1,197,626 | 14.5 | 0% |
| 2023 | 152,585 | 1,946,467 | −1,793,882 | 1.1 | 0% |
In its most recent public year (2023), this organization spent $1,793,882 more than it brought in. Its reserves stood at about 1.1 months of spending. Staff pay was 0% 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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