Montclair Neighborhood Development Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 194,734 | 194,332 | 402 | 1.1 | 65% |
| 2010 | 631,175 | 556,906 | 74,269 | 2.0 | 25% |
| 2011 | 200,373 | 258,713 | −58,340 | 1.6 | 43% |
| 2013 | 439,237 | 326,370 | 112,867 | 5.0 | 44% |
| 2014 | 336,076 | 357,830 | −21,754 | 3.9 | 47% |
| 2015 | 459,386 | 448,470 | 10,916 | 3.4 | 42% |
| 2016 | 590,009 | 580,085 | 9,924 | 2.8 | 38% |
| 2017 | 637,773 | 623,352 | 14,421 | 2.9 | 38% |
| 2018 | 527,628 | 499,143 | 28,485 | 4.3 | 44% |
| 2019 | 580,309 | 615,733 | −35,424 | 2.8 | 35% |
| 2020 | 708,405 | 671,273 | 37,132 | 3.2 | 36% |
| 2021 | 562,796 | 705,496 | −142,700 | 0.6 | 41% |
| 2022 | 760,812 | 751,701 | 9,111 | 0.8 | 19% |
| 2023 | 664,644 | 673,961 | −9,317 | 0.7 | 21% |
In its most recent public year (2023), this organization spent $9,317 more than it brought in. Its reserves stood at about 0.7 months of spending. Staff pay was 21% 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 Neighborhood Development Corp'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