Mosholu-Montefiore Community Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,962,867 | 10,827,376 | −864,509 | 3.5 | 57% |
| 2012 | 10,156,553 | 10,513,314 | −356,761 | 3.2 | 58% |
| 2013 | 6,649,178 | 6,687,920 | −38,742 | 5.0 | 50% |
| 2014 | 5,064,561 | 5,261,879 | −197,318 | 5.9 | 47% |
| 2015 | 4,320,353 | 4,300,139 | 20,214 | 7.3 | 48% |
| 2016 | 5,163,669 | 4,895,704 | 267,965 | 7.1 | 50% |
| 2017 | 5,022,314 | 5,077,923 | −55,609 | 6.7 | 53% |
| 2018 | 5,331,033 | 4,608,123 | 722,910 | 9.3 | 47% |
| 2019 | 5,413,479 | 5,026,736 | 386,743 | 9.4 | 43% |
| 2020 | 7,099,174 | 5,391,123 | 1,708,051 | 12.6 | 31% |
| 2021 | 6,817,607 | 5,822,498 | 995,109 | 14.0 | 55% |
| 2022 | 8,465,665 | 7,390,210 | 1,075,455 | 16.2 | 51% |
| 2023 | 9,308,669 | 7,848,538 | 1,460,131 | 13.4 | 50% |
In its most recent public year (2023), this organization brought in $1,460,131 more than it spent. Its reserves stood at about 13.4 months of spending, up from 3.5 in 2011. Staff pay was 50% of spending. $1,471,422 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
Mosholu-Montefiore Community 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