Montgomery Rodeo
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 90,603 | 73,753 | 16,850 | 2.7 | — |
| 2017 | 95,060 | 80,336 | 14,724 | 3.5 | — |
| 2018 | 65,954 | 71,529 | −5,575 | 3.0 | — |
| 2019 | 1,250 | 2,245 | −995 | 90.6 | — |
| 2020 | 0 | 960 | −960 | 199.8 | — |
| 2021 | 0 | 2,964 | −2,964 | 52.7 | — |
| 2022 | 6,100 | 1,031 | 5,069 | 210.6 | — |
| 2023 | 0 | 914 | −914 | 225.5 | — |
In its most recent public year (2023), this organization spent $914 more than it brought in. Its reserves stood at about 225.5 months of spending, up from 2.7 in 2015.
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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