Montclair Estates Homes Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 51,116 | 43,055 | 8,061 | 5.5 | — |
| 2013 | 54,271 | 60,801 | −6,530 | 2.6 | — |
| 2014 | 51,166 | 50,823 | 343 | 3.2 | — |
| 2015 | 59,759 | 59,356 | 403 | 3.3 | — |
| 2016 | 60,397 | 55,302 | 5,095 | 4.7 | — |
| 2017 | 126,618 | 82,374 | 44,244 | 9.5 | — |
| 2018 | 65,890 | 88,884 | −22,994 | 5.6 | — |
| 2019 | 61,057 | 50,538 | 10,519 | 12.3 | — |
| 2020 | 75,875 | 64,362 | 11,513 | 11.6 | — |
| 2022 | 82,330 | 95,334 | −13,004 | 5.5 | — |
| 2023 | 78,956 | 71,736 | 7,220 | 3.0 | — |
| 2024 | 74,805 | 81,301 | −6,496 | 1.7 | — |
In its most recent public year (2024), this organization spent $6,496 more than it brought in. Its reserves stood at about 1.7 months of spending, down from 5.5 in 2012.
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 2024. 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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