Glenmont
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,820,497 | 2,506,681 | −686,184 | 16.6 | 62% |
| 2011 | 2,605,563 | 2,687,420 | −81,857 | 15.0 | 61% |
| 2012 | 2,554,050 | 2,991,993 | −437,943 | 11.7 | 63% |
| 2013 | 3,294,000 | 3,022,022 | 271,978 | 12.8 | 64% |
| 2014 | 5,671,397 | 3,061,242 | 2,610,155 | 22.6 | 68% |
| 2015 | 3,289,062 | 3,438,723 | −149,661 | 19.1 | 61% |
| 2016 | 3,864,655 | 3,135,724 | 728,931 | 24.5 | 65% |
| 2017 | 5,222,096 | 3,284,680 | 1,937,416 | 32.6 | 65% |
| 2018 | 3,695,470 | 3,192,833 | 502,637 | 32.7 | 61% |
| 2019 | 3,171,208 | 3,644,538 | −473,330 | 30.8 | 59% |
| 2020 | 7,046,091 | 3,344,148 | 3,701,943 | 44.8 | 64% |
| 2021 | 3,231,865 | 3,406,277 | −174,412 | 48.9 | 62% |
| 2022 | 3,418,897 | 3,475,733 | −56,836 | 39.5 | 62% |
| 2023 | 2,746,993 | 4,058,004 | −1,311,011 | 32.2 | 59% |
In its most recent public year (2023), this organization spent $1,311,011 more than it brought in. Its reserves stood at about 32.2 months of spending, up from 16.6 in 2010. Staff pay was 59% of spending. $378,621 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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