International Moonbase Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 130,000 | 119,131 | 10,869 | 1.1 | — |
| 2020 | 149,000 | 148,059 | 941 | 1.0 | — |
| 2021 | 1,522 | 11,834 | −10,312 | 1.5 | — |
| 2022 | 31,674 | 27,761 | 3,913 | 2.3 | — |
In its most recent public year (2022), this organization brought in $3,913 more than it spent. Its reserves stood at about 2.3 months of spending, up from 1.1 in 2019.
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 2022. 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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