Home For Elderly Women Of Montgomery County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,224,234 | 1,144,379 | 79,855 | 37.9 | 46% |
| 2012 | 1,130,757 | 1,162,600 | −31,843 | 40.4 | 47% |
| 2013 | 1,140,889 | 1,200,722 | −59,833 | 40.0 | 48% |
| 2014 | 1,205,937 | 1,225,108 | −19,171 | 39.9 | 49% |
| 2015 | 1,250,607 | 1,230,077 | 20,530 | 35.8 | 51% |
| 2016 | 1,774,596 | 1,269,475 | 505,121 | 40.9 | 53% |
| 2017 | 1,409,364 | 1,262,408 | 146,956 | 43.1 | 57% |
| 2018 | 1,558,557 | 1,342,254 | 216,303 | 39.6 | 60% |
| 2019 | 1,116,263 | 1,279,265 | −163,002 | 39.4 | 58% |
| 2020 | 1,016,117 | 1,258,784 | −242,667 | 38.2 | 59% |
| 2021 | 1,387,188 | 1,260,992 | 126,196 | 40.3 | 59% |
| 2022 | 804,112 | 1,294,336 | −490,224 | 31.3 | 60% |
| 2023 | 906,145 | 1,378,523 | −472,378 | 26.3 | 58% |
In its most recent public year (2023), this organization spent $472,378 more than it brought in. Its reserves stood at about 26.3 months of spending, down from 37.9 in 2011. Staff pay was 58% 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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