Montgomery County Cultural Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 84,921 | 92,530 | −7,609 | 39.9 | — |
| 2012 | 93,138 | 89,994 | 3,144 | 42.4 | — |
| 2013 | 80,126 | 111,092 | −30,966 | 31.0 | — |
| 2014 | 95,115 | 106,626 | −11,511 | 31.0 | — |
| 2015 | 95,022 | 107,400 | −12,378 | 29.4 | — |
| 2016 | 120,786 | 122,390 | −1,604 | 25.7 | — |
| 2017 | 87,213 | 122,193 | −34,980 | 22.3 | — |
| 2018 | 91,735 | 102,102 | −10,367 | 25.4 | — |
| 2019 | 80,138 | 97,155 | −17,017 | 24.6 | — |
| 2020 | 88,173 | 86,217 | 1,956 | 28.0 | — |
| 2021 | 84,851 | 99,150 | −14,299 | 22.6 | — |
| 2022 | 96,356 | 118,325 | −21,969 | 16.7 | — |
| 2023 | 94,992 | 107,311 | −12,319 | 17.1 | — |
In its most recent public year (2023), this organization spent $12,319 more than it brought in. Its reserves stood at about 17.1 months of spending, down from 39.9 in 2011.
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
Montgomery County Cultural Foundation Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works