Montauk Village Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 63,530 | 49,791 | 13,739 | 12.4 | — |
| 2012 | 57,304 | 61,559 | −4,255 | 9.2 | — |
| 2013 | 72,670 | 45,646 | 27,024 | 19.5 | — |
| 2014 | 73,157 | 57,612 | 15,545 | 18.7 | — |
| 2015 | 68,219 | 56,031 | 12,188 | 21.8 | — |
| 2016 | 76,387 | 57,093 | 19,294 | 25.5 | — |
| 2017 | 58,894 | 68,242 | −9,348 | 19.7 | — |
| 2018 | 59,030 | 65,801 | −6,771 | 19.2 | — |
| 2019 | 75,722 | 78,694 | −2,972 | 15.6 | — |
| 2020 | 26,689 | 70,162 | −43,473 | 10.0 | — |
| 2021 | 39,063 | 29,829 | 9,234 | 27.3 | — |
| 2022 | 35,054 | 61,057 | −26,003 | 8.2 | — |
| 2023 | 36,452 | 29,708 | 6,744 | 19.6 | — |
In its most recent public year (2023), this organization brought in $6,744 more than it spent. Its reserves stood at about 19.6 months of spending, up from 12.4 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
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