The Momentum Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 317,157 | 324,686 | −7,529 | 4.3 | 56% |
| 2012 | 680,482 | 370,537 | 309,945 | 13.8 | 58% |
| 2013 | 528,116 | 573,096 | −44,980 | 8.0 | 52% |
| 2014 | 973,828 | 778,070 | 195,758 | 8.9 | 54% |
| 2015 | 345,429 | 492,367 | −146,938 | 10.5 | 49% |
| 2016 | 354,944 | 536,808 | −181,864 | 5.6 | 49% |
| 2017 | 634,571 | 648,200 | −13,629 | 4.3 | 14% |
| 2018 | 441,106 | 721,769 | −280,663 | -0.8 | 13% |
| 2019 | 486,715 | 471,924 | 14,791 | -0.8 | 14% |
| 2020 | 430,471 | 342,603 | 87,868 | 2.0 | 21% |
| 2021 | 298,040 | 295,825 | 2,215 | 2.4 | 59% |
| 2022 | 459,427 | 417,657 | 41,770 | 2.9 | 70% |
| 2023 | 314,779 | 343,872 | −29,093 | 2.5 | 67% |
In its most recent public year (2023), this organization spent $29,093 more than it brought in. Its reserves stood at about 2.5 months of spending, down from 4.3 in 2011. Staff pay was 67% of spending. $65,482 of its net assets are donor-restricted.
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
The Momentum Group'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