Moo Kai Community Educational And Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 102,109 | 85,740 | 16,369 | 121.6 | 3% |
| 2012 | 148,375 | 102,635 | 45,740 | 106.9 | 1% |
| 2013 | 176,161 | 130,628 | 45,533 | 88.2 | 1% |
| 2014 | 172,033 | 151,668 | 20,365 | 77.6 | 1% |
| 2015 | 187,854 | 143,853 | 44,001 | 85.4 | 1% |
| 2016 | 177,896 | 130,631 | 47,265 | 98.4 | 1% |
| 2017 | 185,743 | 134,531 | 51,212 | 100.1 | 1% |
| 2018 | 185,542 | 146,032 | 39,510 | 95.5 | 1% |
| 2019 | 198,873 | 130,731 | 68,142 | 112.9 | 2% |
| 2020 | 146,124 | 35,895 | 110,229 | 448.2 | 6% |
| 2021 | 153,455 | 154,548 | −1,093 | 104.0 | 1% |
| 2022 | 167,503 | 51,246 | 116,257 | 340.9 | 15% |
| 2023 | 128,024 | 50,775 | 77,249 | 362.3 | 17% |
In its most recent public year (2023), this organization brought in $77,249 more than it spent. Its reserves stood at about 362.3 months of spending, up from 121.6 in 2011. Staff pay was 17% 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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