Montezuma Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 131,860 | 135,090 | −3,230 | 10.7 | — |
| 2012 | 155,072 | 150,051 | 5,021 | 10.0 | — |
| 2013 | 144,714 | 159,895 | −15,181 | 8.3 | — |
| 2014 | 151,047 | 169,062 | −18,015 | 6.5 | — |
| 2015 | 162,042 | 149,614 | 12,428 | 8.4 | — |
| 2016 | 144,151 | 145,566 | −1,415 | 6.2 | — |
| 2017 | 163,640 | 150,897 | 12,743 | 7.0 | — |
| 2018 | 195,858 | 158,677 | 37,181 | 9.5 | — |
| 2020 | 105,512 | 93,492 | 12,020 | 19.3 | 0% |
| 2021 | 191,839 | 138,183 | 53,656 | 17.7 | 0% |
| 2022 | 177,536 | 226,484 | −48,948 | 8.2 | 0% |
| 2023 | 280,361 | 250,365 | 29,996 | 8.9 | 0% |
In its most recent public year (2023), this organization brought in $29,996 more than it spent. Its reserves stood at about 8.9 months of spending, down from 10.7 in 2011. Staff pay was 0% 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
Montezuma Development Corporation'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