Don Monti Memorial Research Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 722,055 | 743,635 | −21,580 | 12.9 | 5% |
| 2012 | 702,325 | 496,771 | 205,554 | -29.4 | 12% |
| 2013 | 928,007 | 605,611 | 322,396 | -17.7 | 9% |
| 2014 | 750,490 | 1,156,002 | −405,512 | -8.5 | 5% |
| 2015 | 1,219,738 | 1,073,992 | 145,746 | -7.5 | 6% |
| 2016 | 669,793 | 736,762 | −66,969 | -6.4 | 12% |
| 2017 | 714,730 | 953,577 | −238,847 | -7.9 | 10% |
| 2018 | 812,552 | 786,609 | 25,943 | -6.6 | 11% |
| 2019 | 612,390 | 552,983 | 59,407 | -3.8 | 16% |
| 2020 | 568,925 | 572,627 | −3,702 | -1.7 | 16% |
| 2021 | 345,605 | 397,849 | −52,244 | -1.0 | 16% |
| 2022 | 620,124 | 540,951 | 79,173 | 2.3 | 14% |
| 2023 | 440,249 | 517,081 | −76,832 | 0.6 | 15% |
In its most recent public year (2023), this organization spent $76,832 more than it brought in. Its reserves stood at about 0.6 months of spending, down from 12.9 in 2011. Staff pay was 15% 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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