Monument Square District Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 36,662 | 32,267 | 4,395 | 5.2 | — |
| 2012 | 45,852 | 42,113 | 3,739 | 5.0 | — |
| 2013 | 43,573 | 38,102 | 5,471 | 7.3 | — |
| 2014 | 43,994 | 57,413 | −13,419 | 2.0 | — |
| 2015 | 48,858 | 40,057 | 8,801 | 5.5 | — |
| 2016 | 37,702 | 33,521 | 4,181 | 8.1 | — |
| 2017 | 49,124 | 40,117 | 9,007 | 9.5 | — |
| 2018 | 33,329 | 31,551 | 1,778 | 12.7 | — |
| 2019 | 57,644 | 38,681 | 18,963 | 16.3 | — |
| 2020 | 14,191 | 22,990 | −8,799 | 16.3 | — |
| 2021 | 39,348 | 31,678 | 7,670 | 16.1 | — |
| 2022 | 42,501 | 38,111 | 4,390 | 14.0 | — |
| 2023 | 54,653 | 52,463 | 2,190 | 9.6 | — |
In its most recent public year (2023), this organization brought in $2,190 more than it spent. Its reserves stood at about 9.6 months of spending, up from 5.2 in 2011.
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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