The Montalvo House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 24,540 | 22,951 | 1,589 | 3.4 | — |
| 2018 | 89,693 | 53,614 | 36,079 | 6.5 | — |
| 2019 | 18,004 | 24,570 | −6,566 | 11.6 | — |
| 2020 | 32,341 | 36,984 | −4,643 | 9.5 | — |
| 2021 | 34,197 | 21,792 | 12,405 | 23.0 | — |
| 2022 | 11,314 | 10,154 | 1,160 | 51.5 | — |
| 2023 | 1,146 | 7,081 | −5,935 | 63.8 | — |
In its most recent public year (2023), this organization spent $5,935 more than it brought in. Its reserves stood at about 63.8 months of spending, up from 3.4 in 2017.
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
The Montalvo House'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