Monadnock Area Transitional Sheltering
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 127,147 | 88,402 | 38,745 | 32.9 | — |
| 2012 | 91,047 | 86,862 | 4,185 | 34.1 | — |
| 2013 | 88,172 | 77,414 | 10,758 | 39.9 | — |
| 2014 | 102,315 | 91,924 | 10,391 | 35.0 | — |
| 2015 | 100,370 | 104,083 | −3,713 | 30.5 | — |
| 2016 | 129,583 | 101,564 | 28,019 | 34.5 | — |
| 2017 | 101,095 | 105,884 | −4,789 | 32.6 | — |
| 2018 | 110,602 | 119,023 | −8,421 | 28.1 | — |
| 2019 | 143,638 | 120,357 | 23,281 | 30.6 | — |
| 2020 | 681,569 | 115,166 | 566,403 | 91.7 | 43% |
| 2021 | 236,200 | 131,892 | 104,308 | 89.4 | 41% |
| 2022 | 265,561 | 137,235 | 128,326 | 97.1 | 41% |
| 2023 | 198,720 | 158,368 | 40,352 | 87.3 | 40% |
In its most recent public year (2023), this organization brought in $40,352 more than it spent. Its reserves stood at about 87.3 months of spending, up from 32.9 in 2011. Staff pay was 40% of spending. $10,781 of its net assets are donor-restricted.
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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