Mommies Matter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 120,356 | 64,572 | 55,784 | 22.9 | — |
| 2020 | 182,466 | 160,994 | 21,472 | 11.1 | — |
| 2021 | 253,063 | 174,845 | 78,218 | 17.2 | 50% |
| 2022 | 379,016 | 251,074 | 127,942 | 17.7 | 52% |
| 2023 | 287,890 | 354,424 | −66,534 | 10.7 | 41% |
In its most recent public year (2023), this organization spent $66,534 more than it brought in. Its reserves stood at about 10.7 months of spending, down from 22.9 in 2019. Staff pay was 41% 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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