Monarch Family Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 121,393 | 140,321 | −18,928 | 17.9 | 45% |
| 2013 | 183,587 | 129,532 | 54,055 | 24.4 | — |
| 2014 | 186,327 | 166,069 | 20,258 | 20.5 | — |
| 2015 | 158,154 | 203,378 | −45,224 | 14.1 | — |
| 2016 | 187,450 | 193,175 | −5,725 | 14.5 | 61% |
| 2017 | 214,024 | 171,115 | 42,909 | 19.4 | 58% |
| 2018 | 214,076 | 186,795 | 27,281 | 19.5 | 65% |
| 2019 | 244,801 | 212,234 | 32,567 | 19.0 | 60% |
| 2020 | 174,630 | 194,605 | −19,975 | 19.5 | 66% |
| 2021 | 276,200 | 179,120 | 97,080 | 27.7 | 67% |
| 2022 | 587,549 | 227,737 | 359,812 | 40.7 | 65% |
| 2023 | 331,354 | 390,578 | −59,224 | 21.9 | 48% |
| 2024 | 334,900 | 423,810 | −88,910 | 17.7 | 49% |
In its most recent public year (2024), this organization spent $88,910 more than it brought in. Its reserves stood at about 17.7 months of spending. Staff pay was 49% 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 2024. 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
Monarch Family Resource Center's IRS filings as a feed — one entry per filing year, through 2024. 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