Montgomery County Students Information Technology Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,319 | 31,905 | 3,414 | 17.4 | — |
| 2012 | 25,011 | 29,514 | −4,503 | 17.0 | — |
| 2013 | 24,533 | 33,263 | −8,730 | 11.9 | — |
| 2014 | 52,689 | 26,205 | 26,484 | 27.2 | — |
| 2015 | 24,894 | 28,777 | −3,883 | 23.2 | — |
| 2016 | 13,270 | 21,550 | −8,280 | 26.3 | — |
| 2017 | 9,806 | 18,537 | −8,731 | 25.0 | — |
| 2018 | 24,198 | 20,955 | 3,243 | 24.0 | — |
| 2019 | 10,196 | 17,474 | −7,278 | 23.7 | — |
| 2020 | 7,014 | 14,810 | −7,796 | 21.7 | — |
| 2021 | 3,778 | 14,993 | −11,215 | 12.4 | — |
| 2022 | 22,438 | 12,035 | 10,403 | 25.9 | — |
| 2023 | 6,603 | 12,444 | −5,841 | 19.4 | — |
In its most recent public year (2023), this organization spent $5,841 more than it brought in. Its reserves stood at about 19.4 months of spending, up from 17.4 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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