Moore Activity Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 52,743 | 49,828 | 2,915 | 3.8 | — |
| 2012 | 45,398 | 48,002 | −2,604 | 3.3 | — |
| 2013 | 43,410 | 29,105 | 14,305 | 11.3 | — |
| 2014 | 43,100 | 30,027 | 13,073 | 16.2 | — |
| 2015 | 78,047 | 52,649 | 25,398 | 15.0 | — |
| 2016 | 100,539 | 64,273 | 36,266 | 19.2 | — |
| 2017 | 79,477 | 74,118 | 5,359 | 17.5 | — |
| 2018 | 85,794 | 83,375 | 2,419 | 15.9 | — |
| 2019 | 84,128 | 75,848 | 8,280 | 18.8 | — |
| 2020 | 95,582 | 84,794 | 10,788 | 18.3 | — |
| 2021 | 101,586 | 121,778 | −20,192 | 10.8 | — |
| 2022 | 102,551 | 90,528 | 12,023 | 16.1 | — |
| 2023 | 120,679 | 148,165 | −27,486 | 7.6 | — |
In its most recent public year (2023), this organization spent $27,486 more than it brought in. Its reserves stood at about 7.6 months of spending, up from 3.8 in 2011.
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
Moore Activity Center Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works