Citizens Committee Of The Presby Memorial Iris Gardens Of Montclair
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 151,325 | 270,842 | −119,517 | 48.9 | 53% |
| 2012 | 243,762 | 304,777 | −61,015 | 40.4 | 42% |
| 2013 | 184,129 | 274,201 | −90,072 | 45.0 | 47% |
| 2014 | 167,424 | 214,216 | −46,792 | 55.5 | 0% |
| 2015 | 141,946 | 173,131 | −31,185 | 61.2 | 43% |
| 2016 | 299,373 | 215,036 | 84,337 | 54.0 | 36% |
| 2017 | 199,729 | 157,484 | 42,245 | 76.9 | 30% |
| 2018 | 155,308 | 128,036 | 27,272 | 83.8 | 28% |
| 2019 | 151,400 | 127,247 | 24,153 | 98.0 | 20% |
| 2020 | 84,881 | 114,455 | −29,574 | 105.8 | 26% |
| 2021 | 179,323 | 128,499 | 50,824 | 102.0 | 21% |
| 2022 | 98,420 | 116,441 | −18,021 | 93.1 | 27% |
| 2023 | 96,981 | 118,159 | −21,178 | 95.9 | 22% |
In its most recent public year (2023), this organization spent $21,178 more than it brought in. Its reserves stood at about 95.9 months of spending, up from 48.9 in 2011. Staff pay was 22% of spending. $258,000 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
Citizens Committee Of The Presby Memorial Iris Gardens Of Montclair's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works