Monteverde Friends U S Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 91,094 | 102,676 | −11,582 | 6.3 | — |
| 2012 | 165,743 | 132,025 | 33,718 | 7.9 | — |
| 2013 | 128,740 | 177,275 | −48,535 | 2.6 | — |
| 2014 | 80,115 | 71,681 | 8,434 | 7.9 | — |
| 2015 | 47,527 | 64,691 | −17,164 | 5.6 | — |
| 2016 | 68,056 | 54,069 | 13,987 | 9.8 | — |
| 2017 | 92,812 | 100,644 | −7,832 | 4.3 | — |
| 2018 | 70,340 | 74,524 | −4,184 | 5.2 | — |
| 2019 | 87,108 | 67,819 | 19,289 | 9.1 | — |
| 2020 | 206,788 | 190,249 | 16,539 | 4.3 | 0% |
| 2021 | 151,637 | 147,522 | 4,115 | 5.9 | — |
| 2022 | 152,623 | 143,889 | 8,734 | 6.7 | — |
| 2023 | 192,743 | 127,804 | 64,939 | 13.7 | — |
In its most recent public year (2023), this organization brought in $64,939 more than it spent. Its reserves stood at about 13.7 months of spending, up from 6.3 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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