Monticello School District Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 116,362 | 55,599 | 60,763 | 269.4 | 0% |
| 2012 | 72,739 | 82,762 | −10,023 | 193.7 | 0% |
| 2013 | 36,103 | 44,656 | −8,553 | 360.2 | 0% |
| 2014 | 63,696 | 85,223 | −21,527 | 192.6 | 0% |
| 2015 | 124,859 | 87,846 | 37,013 | 232.9 | 0% |
| 2016 | 136,577 | 89,740 | 46,837 | 234.3 | 0% |
| 2017 | 142,989 | 70,528 | 72,461 | 317.6 | 0% |
| 2018 | 134,402 | 53,142 | 81,260 | 420.3 | 0% |
| 2019 | 140,228 | 87,264 | 52,964 | 263.3 | 0% |
| 2020 | 87,189 | 4,586 | 82,603 | 5835.1 | 0% |
| 2021 | 148,150 | 3,328 | 144,822 | 6942.1 | 0% |
| 2022 | 143,822 | 6,841 | 136,981 | 3123.5 | 0% |
| 2023 | 132,598 | 7,144 | 125,454 | 3242.5 | 0% |
In its most recent public year (2023), this organization brought in $125,454 more than it spent. Its reserves stood at about 3242.5 months of spending, up from 269.4 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
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