Montgomery Place
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,652,916 | 14,352,697 | −699,781 | -5.1 | 36% |
| 2012 | 13,933,523 | 15,120,863 | −1,187,340 | -5.8 | 36% |
| 2013 | 14,521,694 | 15,557,523 | −1,035,829 | -6.2 | 34% |
| 2014 | 14,485,368 | 16,996,040 | −2,510,672 | -9.5 | 34% |
| 2015 | 14,338,281 | 16,458,074 | −2,119,793 | -11.4 | 3% |
| 2016 | 14,756,569 | 16,984,853 | −2,228,284 | -13.0 | 34% |
| 2017 | 15,954,917 | 18,783,712 | −2,828,795 | -13.5 | 37% |
| 2018 | 17,410,883 | 18,995,826 | −1,584,943 | -14.4 | 39% |
| 2019 | 17,241,318 | 18,571,478 | −1,330,160 | -15.4 | 42% |
| 2020 | 19,113,602 | 19,188,597 | −74,995 | -14.9 | 43% |
| 2021 | 16,111,662 | 19,922,281 | −3,810,619 | -16.7 | 42% |
| 2022 | 17,866,732 | 20,690,659 | −2,823,927 | -17.6 | 44% |
| 2023 | 19,371,860 | 20,586,050 | −1,214,190 | -18.1 | 42% |
In its most recent public year (2023), this organization spent $1,214,190 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-18.1 months), down from -5.1 in 2011. Staff pay was 42% of spending.
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 Place'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