Community Reach Of Montgomery County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 2,517,345 | 2,485,982 | 31,363 | 2.0 | 41% |
| 2017 | 2,267,703 | 2,132,366 | 135,337 | 3.2 | 48% |
| 2018 | 2,040,131 | 2,150,222 | −110,091 | 2.0 | 47% |
| 2019 | 2,048,788 | 2,094,840 | −46,052 | 1.8 | 47% |
| 2020 | 2,585,344 | 2,100,290 | 485,054 | 4.5 | 48% |
| 2021 | 3,622,901 | 2,991,718 | 631,183 | 5.8 | 35% |
| 2022 | 2,764,161 | 2,727,898 | 36,263 | 6.2 | 38% |
| 2023 | 3,193,958 | 3,289,773 | −95,815 | 4.8 | 36% |
In its most recent public year (2023), this organization spent $95,815 more than it brought in. Its reserves stood at about 4.8 months of spending, up from 2 in 2016. Staff pay was 36% of spending. $476,755 of its net assets are donor-restricted.
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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