Montgomery Housing Partnership Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 14,322,046 | 14,131,692 | 190,354 | 18.4 | 25% |
| 2020 | 15,390,786 | 15,959,241 | −568,455 | 15.8 | 24% |
| 2021 | 17,924,784 | 19,030,780 | −1,105,996 | 16.0 | 22% |
| 2022 | 28,385,531 | 23,156,342 | 5,229,189 | 16.4 | 18% |
In its most recent public year (2022), this organization brought in $5,229,189 more than it spent. Its reserves stood at about 16.4 months of spending, down from 18.4 in 2019. Staff pay was 18% of spending. $2,718,125 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 2022. 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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