Montclair Senior Housing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,604,824 | 1,577,201 | 27,623 | -12.6 | 18% |
| 2012 | 1,630,879 | 1,585,624 | 45,255 | -12.2 | 18% |
| 2013 | 1,613,813 | 1,598,962 | 14,851 | -12.0 | 19% |
| 2014 | 1,698,444 | 1,621,718 | 76,726 | -11.2 | 19% |
| 2015 | 1,667,450 | 1,673,920 | −6,470 | -10.9 | 19% |
| 2016 | 1,738,107 | 1,719,989 | 18,118 | -10.5 | 20% |
| 2017 | 1,715,784 | 1,590,738 | 125,046 | -10.4 | 22% |
| 2018 | 1,747,258 | 1,623,788 | 123,470 | -9.3 | 23% |
| 2019 | 2,086,909 | 1,584,562 | 502,347 | -5.7 | 21% |
| 2020 | 2,051,990 | 2,000,937 | 51,053 | -4.2 | 16% |
| 2021 | 2,024,706 | 1,849,147 | 175,559 | -3.4 | 24% |
| 2022 | 2,096,608 | 1,843,771 | 252,837 | -1.8 | 12% |
| 2023 | 2,199,392 | 1,841,232 | 358,160 | 0.5 | 19% |
In its most recent public year (2023), this organization brought in $358,160 more than it spent. Its reserves stood at about 0.5 months of spending, up from -12.6 in 2011. Staff pay was 19% 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
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