Montclair Village Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 94,442 | 79,860 | 14,582 | 19.9 | — |
| 2012 | 117,465 | 119,282 | −1,817 | 13.2 | — |
| 2013 | 135,302 | 122,493 | 12,809 | 14.1 | — |
| 2014 | 134,304 | 159,715 | −25,411 | 8.9 | — |
| 2015 | 140,651 | 155,591 | −14,940 | 7.8 | — |
| 2016 | 146,848 | 173,214 | −26,366 | 5.1 | — |
| 2017 | 153,894 | 139,174 | 14,720 | 7.5 | — |
| 2018 | 166,928 | 140,088 | 26,840 | 9.8 | — |
| 2019 | 203,493 | 194,550 | 8,943 | 7.6 | 23% |
| 2020 | 270,297 | 162,679 | 107,618 | 17.1 | 28% |
| 2021 | 300,937 | 119,772 | 181,165 | 41.1 | 43% |
| 2022 | 355,831 | 317,110 | 38,721 | 17.0 | 24% |
| 2023 | 396,058 | 406,642 | −10,584 | 12.9 | 16% |
In its most recent public year (2023), this organization spent $10,584 more than it brought in. Its reserves stood at about 12.9 months of spending, down from 19.9 in 2011. Staff pay was 16% 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
Montclair Village Association'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