The Montgomery County Coalition For The Homeless Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 14,782,783 | 14,761,063 | 21,720 | 1.2 | 41% |
| 2021 | 18,504,232 | 17,222,516 | 1,281,716 | 1.9 | 46% |
| 2022 | 16,960,514 | 16,847,376 | 113,138 | 2.0 | 44% |
| 2023 | 18,702,726 | 18,143,699 | 559,027 | 2.1 | 40% |
In its most recent public year (2023), this organization brought in $559,027 more than it spent. Its reserves stood at about 2.1 months of spending. Staff pay was 40% of spending. $67,660 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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