Montclair Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 736,389 | 600,515 | 135,874 | 128.5 | 40% |
| 2012 | 835,959 | 608,586 | 227,373 | 128.2 | 41% |
| 2013 | 867,864 | 652,380 | 215,484 | 121.2 | 41% |
| 2014 | 958,982 | 744,985 | 213,997 | 113.3 | 36% |
| 2015 | 801,031 | 780,171 | 20,860 | 105.1 | 39% |
| 2016 | 731,910 | 814,780 | −82,870 | 95.8 | 34% |
| 2017 | 938,095 | 852,087 | 86,008 | 91.5 | 37% |
| 2018 | 670,501 | 957,077 | −286,576 | 80.5 | 34% |
| 2019 | 1,263,985 | 933,294 | 330,691 | 88.6 | 39% |
| 2020 | 810,795 | 976,912 | −166,117 | 81.0 | 40% |
| 2021 | 984,719 | 1,022,842 | −38,123 | 89.1 | 39% |
| 2022 | 1,170,983 | 1,142,920 | 28,063 | 67.4 | 35% |
| 2023 | 1,074,604 | 1,617,467 | −542,863 | 44.3 | 32% |
In its most recent public year (2023), this organization spent $542,863 more than it brought in. Its reserves stood at about 44.3 months of spending, down from 128.5 in 2011. Staff pay was 32% 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
Montclair Foundation Inc'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