195 Montague Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 750,993 | 2,003,173 | −1,252,180 | 118.5 | 0% |
| 2015 | 1,555,537 | 3,036,248 | −1,480,711 | 72.3 | 0% |
| 2016 | 931,492 | 2,406,518 | −1,475,026 | 83.9 | 0% |
| 2017 | 1,003,692 | 2,229,124 | −1,225,432 | 83.9 | 0% |
| 2018 | 1,044,628 | 2,058,940 | −1,014,312 | 85.0 | 0% |
| 2019 | 1,057,708 | 2,521,623 | −1,463,915 | 62.4 | 0% |
| 2020 | 1,071,354 | 2,413,174 | −1,341,820 | 58.5 | 0% |
| 2021 | 1,105,117 | 2,346,039 | −1,240,922 | 53.9 | 0% |
| 2022 | 1,207,540 | 2,807,989 | −1,600,449 | 38.2 | 0% |
| 2023 | 1,125,867 | 2,681,513 | −1,555,646 | 33.0 | 0% |
In its most recent public year (2023), this organization spent $1,555,646 more than it brought in. Its reserves stood at about 33 months of spending, down from 118.5 in 2014. 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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