Montclaire Pool Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 100,334 | 84,771 | 15,563 | 1.3 | — |
| 2012 | 93,929 | 91,290 | 2,639 | 1.5 | — |
| 2013 | 89,836 | 81,378 | 8,458 | 3.0 | — |
| 2014 | 77,809 | 77,249 | 560 | 3.2 | — |
| 2015 | 82,978 | 83,691 | −713 | 2.9 | — |
| 2016 | 64,257 | 78,636 | −14,379 | 0.9 | — |
| 2017 | 60,902 | 66,918 | −6,016 | -0.1 | — |
| 2018 | 61,386 | 69,261 | −7,875 | -1.4 | — |
| 2019 | 70,341 | 67,664 | 2,677 | -1.0 | — |
| 2020 | 68,569 | 56,471 | 12,098 | 1.4 | — |
| 2021 | 133,943 | 89,112 | 44,831 | 6.9 | — |
| 2022 | 141,204 | 119,621 | 21,583 | 7.3 | — |
| 2023 | 144,687 | 154,439 | −9,752 | 5.8 | — |
In its most recent public year (2023), this organization spent $9,752 more than it brought in. Its reserves stood at about 5.8 months of spending, up from 1.3 in 2011.
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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