Monticello Christian Social Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 299,121 | 163,076 | 136,045 | 87.9 | 31% |
| 2021 | 263,964 | 210,926 | 53,038 | 71.0 | 32% |
| 2022 | 384,548 | 251,514 | 133,034 | 65.9 | 36% |
| 2023 | 453,407 | 239,746 | 213,661 | 79.8 | 36% |
In its most recent public year (2023), this organization brought in $213,661 more than it spent. Its reserves stood at about 79.8 months of spending, down from 87.9 in 2020. Staff pay was 36% 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
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