Casa Montego Ii Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 236,124 | 503,489 | −267,365 | -12.6 | 7% |
| 2012 | 274,375 | 508,998 | −234,623 | -18.0 | 13% |
| 2013 | 274,368 | 518,737 | −244,369 | -23.3 | 13% |
| 2014 | 281,662 | 538,407 | −256,745 | -28.2 | 14% |
| 2015 | 283,626 | 503,868 | −220,242 | -35.4 | 13% |
| 2016 | 282,196 | 512,713 | −230,517 | -40.2 | 11% |
| 2017 | 295,028 | 562,191 | −267,163 | -42.3 | 13% |
| 2018 | 307,799 | 560,505 | −252,706 | -47.9 | 13% |
| 2019 | 314,913 | 564,179 | −249,266 | -52.9 | 13% |
| 2020 | 317,191 | 561,856 | −244,665 | -58.3 | 13% |
| 2021 | 347,454 | 592,293 | −244,839 | -60.3 | 10% |
| 2022 | 399,353 | 589,770 | −190,417 | -64.4 | 11% |
| 2023 | 440,900 | 656,556 | −215,656 | -61.8 | 11% |
In its most recent public year (2023), this organization spent $215,656 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-61.8 months), down from -12.6 in 2011. Staff pay was 11% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works