Montgomery County Community Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,512,521 | 1,226,525 | 285,996 | 289.9 | 21% |
| 2012 | 382,018 | 1,534,599 | −1,152,581 | 254.2 | 14% |
| 2013 | 2,266,735 | 1,877,792 | 388,943 | 229.6 | 12% |
| 2014 | 2,696,758 | 1,516,468 | 1,180,290 | 290.6 | 16% |
| 2015 | 3,653,442 | 1,287,869 | 2,365,573 | 336.0 | 18% |
| 2016 | 2,041,467 | 1,372,683 | 668,784 | 357.9 | 21% |
| 2017 | 4,868,662 | 1,417,808 | 3,450,854 | 388.9 | 22% |
| 2018 | 4,354,135 | 1,505,233 | 2,848,902 | 353.4 | 21% |
| 2019 | 3,225,568 | 1,995,960 | 1,229,608 | 303.0 | 16% |
| 2020 | 4,955,858 | 2,448,107 | 2,507,751 | 277.7 | 14% |
| 2021 | 7,439,139 | 2,382,875 | 5,056,264 | 324.0 | 17% |
| 2022 | 6,103,160 | 2,359,450 | 3,743,710 | 293.9 | 17% |
| 2023 | 4,840,684 | 4,069,801 | 770,883 | 194.8 | 11% |
In its most recent public year (2023), this organization brought in $770,883 more than it spent. Its reserves stood at about 194.8 months of spending, down from 289.9 in 2011. Staff pay was 11% of spending. $64,510,892 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
Montgomery County Community Foundation Inc'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