Montclair Emergency Services For The Homeless Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 71,310 | 85,356 | −14,046 | 0.9 | — |
| 2013 | 66,651 | 68,451 | −1,800 | 0.8 | — |
| 2014 | 95,549 | 72,174 | 23,375 | 4.7 | — |
| 2015 | 113,052 | 90,321 | 22,731 | 6.8 | — |
| 2016 | 119,843 | 136,894 | −17,051 | 3.0 | — |
| 2017 | 108,955 | 133,476 | −24,521 | 0.8 | — |
| 2018 | 146,077 | 145,348 | 729 | 0.8 | — |
| 2019 | 108,369 | 91,313 | 17,056 | 3.6 | — |
| 2020 | 115,832 | 98,836 | 16,996 | 5.2 | — |
| 2021 | 111,938 | 94,792 | 17,146 | 6.3 | — |
| 2022 | 124,004 | 111,896 | 12,108 | 6.6 | — |
| 2023 | 123,470 | 167,662 | −44,192 | 1.3 | — |
In its most recent public year (2023), this organization spent $44,192 more than it brought in. Its reserves stood at about 1.3 months 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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