Homes Of Montclair Ecumenical Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 820,036 | 856,093 | −36,057 | 10.1 | 22% |
| 2012 | 1,117,258 | 875,205 | 242,053 | 13.2 | 20% |
| 2013 | 924,645 | 950,982 | −26,337 | 11.7 | 20% |
| 2014 | 994,401 | 1,002,532 | −8,131 | 10.7 | 21% |
| 2015 | 905,214 | 1,066,696 | −161,482 | 8.3 | 20% |
| 2016 | 1,827,968 | 1,072,134 | 755,834 | 16.6 | 23% |
| 2017 | 1,008,549 | 1,105,552 | −97,003 | 15.1 | 22% |
| 2018 | −268,505 | 1,147,014 | −1,415,519 | -0.3 | 19% |
| 2019 | 1,059,881 | 1,073,363 | −13,482 | -0.5 | 20% |
| 2022 | 951,141 | 959,110 | −7,969 | 5.5 | 28% |
| 2023 | 871,456 | 1,123,253 | −251,797 | 2.5 | 21% |
In its most recent public year (2023), this organization spent $251,797 more than it brought in. Its reserves stood at about 2.5 months of spending, down from 10.1 in 2011. Staff pay was 21% of spending. $166,751 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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