The Montefiore Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,956,779 | 28,619,777 | −662,998 | 6.5 | 2% |
| 2012 | 27,961,948 | 27,601,627 | 360,321 | 5.4 | 2% |
| 2013 | 27,491,577 | 28,466,145 | −974,568 | 5.6 | 2% |
| 2014 | 28,041,113 | 28,599,650 | −558,537 | 6.3 | 2% |
| 2015 | 28,463,313 | 29,452,504 | −989,191 | 5.4 | 2% |
| 2016 | 29,701,265 | 30,411,255 | −709,990 | 3.9 | 2% |
| 2017 | 29,952,730 | 31,464,741 | −1,512,011 | 4.2 | 2% |
| 2018 | 31,192,494 | 32,433,539 | −1,241,045 | 4.1 | 2% |
| 2019 | 31,487,023 | 32,865,540 | −1,378,517 | 3.2 | 2% |
| 2020 | 33,124,384 | 34,162,646 | −1,038,262 | 2.2 | 52% |
| 2021 | 25,002,473 | 31,211,089 | −6,208,616 | 6.8 | 49% |
| 2022 | 20,082,135 | 29,667,305 | −9,585,170 | 3.7 | 49% |
| 2023 | 24,531,985 | 26,449,020 | −1,917,035 | 3.8 | 50% |
In its most recent public year (2023), this organization spent $1,917,035 more than it brought in. Its reserves stood at about 3.8 months of spending, down from 6.5 in 2011. Staff pay was 50% of spending. $83,557 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
The Montefiore Home'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