Monadnock Development Services Region V Area Agency
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,584,809 | 27,458,423 | 126,386 | 1.1 | 19% |
| 2012 | 27,002,855 | 26,680,314 | 322,541 | 1.3 | 21% |
| 2013 | 26,877,989 | 26,913,382 | −35,393 | 1.2 | 21% |
| 2014 | 27,475,771 | 27,480,719 | −4,948 | 1.2 | 21% |
| 2015 | 26,937,715 | 27,572,412 | −634,697 | 0.9 | 21% |
| 2016 | 27,825,166 | 27,440,147 | 385,019 | 1.1 | 22% |
| 2017 | 28,029,552 | 27,880,372 | 149,180 | 1.1 | 21% |
| 2018 | 29,191,972 | 29,042,064 | 149,908 | 1.2 | 19% |
| 2019 | 31,042,196 | 30,704,794 | 337,402 | 1.2 | 19% |
| 2020 | 32,888,435 | 33,249,015 | −360,580 | 1.0 | 18% |
| 2021 | 37,062,652 | 35,523,462 | 1,539,190 | 1.5 | 17% |
| 2022 | 38,273,749 | 38,591,088 | −317,339 | 1.2 | 15% |
| 2023 | 38,817,768 | 38,538,437 | 279,331 | 1.3 | 15% |
In its most recent public year (2023), this organization brought in $279,331 more than it spent. Its reserves stood at about 1.3 months of spending. Staff pay was 15% 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
Monadnock Development Services Region V Area Agency'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