Montgomery House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 200,135 | 154,682 | 45,453 | 30.6 | 49% |
| 2012 | 144,404 | 144,638 | −234 | 32.5 | 51% |
| 2013 | 165,001 | 142,619 | 22,382 | 35.0 | 54% |
| 2014 | 180,158 | 158,727 | 21,431 | 32.7 | 39% |
| 2015 | 151,482 | 142,456 | 9,026 | 37.1 | 54% |
| 2016 | 134,682 | 135,487 | −805 | 39.6 | 50% |
| 2017 | 146,815 | 138,402 | 8,413 | 41.4 | 51% |
| 2018 | 158,851 | 143,641 | 15,210 | 39.6 | 51% |
| 2019 | 139,036 | 143,224 | −4,188 | 42.3 | 56% |
| 2020 | 177,963 | 79,472 | 98,491 | 94.8 | 48% |
| 2021 | 125,011 | 82,966 | 42,045 | 97.8 | 53% |
| 2022 | 269,657 | 93,690 | 175,967 | 100.9 | 50% |
| 2023 | 972,340 | 101,406 | 870,934 | 198.8 | 56% |
In its most recent public year (2023), this organization brought in $870,934 more than it spent. Its reserves stood at about 198.8 months of spending, up from 30.6 in 2011. Staff pay was 56% of spending. $8,971 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
Montgomery House 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