Montello Affordable Housing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 30,621 | 42,771 | −12,150 | 34.8 | — |
| 2021 | 47,582 | 23,890 | 23,692 | 74.2 | — |
| 2022 | 49,923 | 23,488 | 26,435 | 88.9 | — |
| 2023 | 65,020 | 35,338 | 29,682 | 72.6 | — |
In its most recent public year (2023), this organization brought in $29,682 more than it spent. Its reserves stood at about 72.6 months of spending, up from 34.8 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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