Montgomery County Association For The Blind Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 471,316 | 634,348 | −163,032 | 34.5 | 50% |
| 2011 | 332,538 | 613,683 | −281,145 | 30.4 | 30% |
| 2012 | 611,323 | 585,491 | 25,832 | 33.2 | 39% |
| 2013 | 530,492 | 514,819 | 15,673 | 39.8 | 36% |
| 2014 | 790,535 | 532,503 | 258,032 | 44.3 | 30% |
| 2015 | 303,349 | 458,816 | −155,467 | 44.8 | 27% |
| 2016 | 213,726 | 457,522 | −243,796 | 39.5 | 25% |
| 2017 | 602,911 | 376,881 | 226,030 | 57.7 | 30% |
| 2018 | 275,897 | 402,713 | −126,816 | 46.3 | 29% |
| 2019 | 461,275 | 568,834 | −107,559 | 33.7 | 42% |
| 2020 | 532,780 | 627,167 | −94,387 | 30.3 | 44% |
| 2021 | 560,089 | 551,447 | 8,642 | 35.4 | 38% |
| 2022 | 1,496,626 | 564,062 | 932,564 | 49.7 | 40% |
| 2023 | 531,293 | 595,119 | −63,826 | 47.3 | 46% |
In its most recent public year (2023), this organization spent $63,826 more than it brought in. Its reserves stood at about 47.3 months of spending, up from 34.5 in 2010. Staff pay was 46% of spending. $101,339 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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