Montello Welcome Home Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 10,000 | 0 | 10,000 | — | — |
| 2015 | 150,000 | 0 | 150,000 | — | — |
| 2016 | 465,200 | 2,500 | 462,700 | 2989.0 | 0% |
| 2017 | 320,275 | 358,286 | −38,011 | 19.6 | 0% |
| 2018 | 337,410 | 466,420 | −129,010 | 11.7 | 0% |
| 2019 | 269,059 | 454,679 | −185,620 | 7.1 | 0% |
| 2020 | 269,415 | 453,604 | −184,189 | 2.3 | 0% |
| 2021 | 313,201 | 482,676 | −169,475 | -2.1 | 0% |
| 2022 | 303,525 | 621,540 | −318,015 | -7.8 | 0% |
| 2023 | 351,068 | 600,879 | −249,811 | -13.0 | 0% |
In its most recent public year (2023), this organization spent $249,811 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-13 months). 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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