Montgomery County Juvenile Court Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2008 | 70,452 | 48,574 | 21,878 | 42.6 | — |
| 2009 | 185,405 | 125,148 | 60,257 | 22.3 | — |
| 2010 | 95,188 | 62,789 | 32,399 | 50.7 | — |
| 2013 | 84,782 | 90,358 | −5,576 | 33.5 | — |
| 2014 | 93,200 | 91,500 | 1,700 | 33.3 | — |
| 2015 | 110,185 | 106,602 | 3,583 | 29.1 | — |
| 2016 | 136,545 | 110,750 | 25,795 | 30.8 | — |
| 2017 | 101,302 | 97,303 | 3,999 | 39.7 | — |
| 2018 | 95,367 | 122,377 | −27,010 | 27.7 | — |
| 2019 | 98,185 | 55,791 | 42,394 | 78.4 | — |
| 2020 | 81,411 | 66,479 | 14,932 | 70.9 | — |
| 2021 | 75,215 | 85,571 | −10,356 | 58.2 | — |
| 2022 | 113,148 | 125,271 | −12,123 | 34.3 | — |
| 2023 | 78,998 | 82,051 | −3,053 | 56.2 | — |
In its most recent public year (2023), this organization spent $3,053 more than it brought in. Its reserves stood at about 56.2 months of spending, up from 42.6 in 2008.
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 County Juvenile Court Foundation'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