Monticello Senior Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 100,036 | 97,366 | 2,670 | 12.5 | — |
| 2021 | 122,064 | 116,780 | 5,284 | 11.0 | — |
| 2022 | 133,492 | 144,710 | −11,218 | 7.9 | — |
| 2023 | 163,054 | 166,855 | −3,801 | 6.6 | — |
In its most recent public year (2023), this organization spent $3,801 more than it brought in. Its reserves stood at about 6.6 months of spending, down from 12.5 in 2020.
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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