Monadnock Family Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,927,267 | 9,606,542 | −679,275 | 1.3 | 54% |
| 2012 | 10,009,953 | 9,282,296 | 727,657 | 1.2 | 56% |
| 2013 | 9,060,790 | 9,112,904 | −52,114 | 1.2 | 57% |
| 2014 | 10,438,952 | 9,821,893 | 617,059 | 1.4 | 58% |
| 2015 | 9,355,105 | 9,267,496 | 87,609 | 1.6 | 60% |
| 2016 | 9,457,576 | 9,675,698 | −218,122 | 1.2 | 60% |
| 2017 | 9,509,870 | 9,280,901 | 228,969 | 1.6 | 59% |
| 2018 | 9,889,572 | 9,817,823 | 71,749 | 1.9 | 60% |
| 2019 | 11,145,633 | 11,224,592 | −78,959 | 1.8 | 59% |
| 2020 | 12,886,475 | 12,644,756 | 241,719 | 2.5 | 59% |
| 2021 | 14,102,715 | 13,434,042 | 668,673 | 3.1 | 56% |
| 2022 | 15,904,741 | 15,971,152 | −66,411 | 2.4 | 51% |
| 2023 | 15,235,611 | 14,714,974 | 520,637 | 3.0 | 63% |
In its most recent public year (2023), this organization brought in $520,637 more than it spent. Its reserves stood at about 3 months of spending, up from 1.3 in 2011. Staff pay was 63% of spending. $287,883 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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