Montezuma Chapter 537
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 0 | 0 | 0 | — | — |
| 2017 | 4,902 | 9,706 | −4,804 | 34.1 | — |
| 2018 | 14,686 | 10,589 | 4,097 | 35.9 | — |
| 2019 | 16,102 | 26,041 | −9,939 | 10.0 | — |
| 2020 | 17,435 | 8,033 | 9,402 | 46.5 | — |
| 2021 | 2,245 | 5,549 | −3,304 | 60.2 | — |
In its most recent public year (2021), this organization spent $3,304 more than it brought in. Its reserves stood at about 60.2 months 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 2021. 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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