Montis Residential
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,204,690 | 1,074,074 | 130,616 | 3.9 | 48% |
| 2021 | 1,203,052 | 812,646 | 390,406 | 10.9 | 50% |
| 2022 | 896,540 | 765,060 | 131,480 | 13.6 | 52% |
| 2023 | 774,645 | 866,870 | −92,225 | 10.7 | 56% |
In its most recent public year (2023), this organization spent $92,225 more than it brought in. Its reserves stood at about 10.7 months of spending, up from 3.9 in 2020. Staff pay was 56% 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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