Monument Crisis Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,482,026 | 3,090,159 | 1,391,867 | 11.7 | 18% |
| 2021 | 6,143,616 | 3,632,710 | 2,510,906 | 18.2 | 13% |
| 2022 | 7,825,107 | 3,132,048 | 4,693,059 | 39.1 | 25% |
| 2023 | 3,680,177 | 3,680,013 | 164 | 33.4 | 27% |
In its most recent public year (2023), this organization brought in $164 more than it spent. Its reserves stood at about 33.4 months of spending, up from 11.7 in 2020. Staff pay was 27% of spending. $317,243 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works