Independent Montefiore Shelter Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 209,782 | 215,040 | −5,258 | 30.4 | 38% |
| 2012 | 253,726 | 194,144 | 59,582 | 37.3 | 47% |
| 2013 | 252,055 | 269,252 | −17,197 | 27.6 | 47% |
| 2014 | 279,617 | 266,296 | 13,321 | 28.5 | 37% |
| 2015 | 314,495 | 282,724 | 31,771 | 28.2 | 43% |
| 2016 | 1,304,835 | 276,732 | 1,028,103 | 73.4 | 34% |
| 2017 | 413,802 | 297,995 | 115,807 | 74.8 | 39% |
| 2018 | 307,422 | 276,093 | 31,329 | 83.5 | 36% |
| 2019 | 257,637 | 228,091 | 29,546 | 103.1 | 40% |
| 2020 | 269,798 | 274,438 | −4,640 | 84.3 | 36% |
| 2021 | 230,166 | 272,236 | −42,070 | 96.2 | 34% |
| 2022 | 195,661 | 304,167 | −108,506 | 74.1 | 36% |
| 2023 | 196,439 | 276,336 | −79,897 | 81.8 | 36% |
In its most recent public year (2023), this organization spent $79,897 more than it brought in. Its reserves stood at about 81.8 months of spending, up from 30.4 in 2011. Staff pay was 36% of spending. $1,376,797 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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