Montgomery Coalition For Adultenglish Literacy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,963,521 | 1,959,351 | 4,170 | 2.3 | 21% |
| 2021 | 2,025,678 | 1,974,697 | 50,981 | 2.6 | 22% |
| 2022 | 2,155,762 | 2,091,067 | 64,695 | 2.8 | 24% |
| 2023 | 2,265,903 | 2,313,657 | −47,754 | 2.3 | 27% |
In its most recent public year (2023), this organization spent $47,754 more than it brought in. Its reserves stood at about 2.3 months of spending. Staff pay was 27% of spending. $36,000 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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