City Movement
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2022 | 167,098 | 100,491 | 66,607 | 8.0 | — |
| 2023 | 166,005 | 52,582 | 113,423 | 41.1 | — |
| 2024 | 76,212 | 44,638 | 31,574 | 56.9 | — |
In its most recent public year (2024), this organization brought in $31,574 more than it spent. Its reserves stood at about 56.9 months of spending, up from 8 in 2022.
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 2024. 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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