Montclair High School Alumni Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 75,660 | 76,479 | −819 | 0.8 | — |
| 2012 | 73,640 | 77,939 | −4,299 | 0.1 | — |
| 2013 | 80,434 | 76,291 | 4,143 | 0.8 | — |
| 2014 | 67,216 | 72,467 | −5,251 | -0.1 | — |
| 2015 | 77,030 | 54,402 | 22,628 | 4.9 | — |
| 2016 | 84,250 | 97,954 | −13,704 | 1.0 | — |
| 2017 | 87,550 | 72,327 | 15,223 | 4.1 | — |
| 2018 | 86,550 | 86,797 | −247 | 3.3 | — |
| 2019 | 89,050 | 90,485 | −1,435 | 3.0 | — |
| 2020 | 89,850 | 75,678 | 14,172 | 5.9 | — |
| 2021 | 0 | 0 | 0 | — | — |
| 2022 | 144,012 | 128,239 | 15,773 | 2.6 | — |
| 2023 | 89,374 | 106,746 | −17,372 | 1.2 | — |
In its most recent public year (2023), this organization spent $17,372 more than it brought in. Its reserves stood at about 1.2 months 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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