Montclair Drifters Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,820 | 8,220 | 7,600 | 33.3 | — |
| 2012 | 20,015 | 10,390 | 9,625 | 37.5 | — |
| 2013 | 26,212 | 36,296 | −10,084 | 7.4 | — |
| 2014 | 36,751 | 0 | 36,751 | — | — |
| 2015 | 14,352 | 20,128 | −5,776 | 21.5 | — |
| 2016 | 25,781 | 16,221 | 9,560 | 33.8 | — |
| 2017 | 17,942 | 23,264 | −5,322 | 20.8 | — |
| 2018 | 19,257 | 12,786 | 6,471 | 43.9 | — |
| 2019 | 515 | 13,525 | −13,010 | 30.0 | — |
| 2020 | 20,014 | 10,289 | 9,725 | 50.8 | — |
| 2021 | −596 | 7,334 | −7,930 | 58.2 | — |
| 2022 | 16,726 | 17,470 | −744 | 23.9 | — |
| 2023 | 11,161 | 1,896 | 9,265 | 279.2 | — |
In its most recent public year (2023), this organization brought in $9,265 more than it spent. Its reserves stood at about 279.2 months of spending, up from 33.3 in 2011.
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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