Monticello Area Community Action Agency Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,729,543 | 3,630,034 | 99,509 | 1.3 | 64% |
| 2012 | 3,081,307 | 3,202,621 | −121,314 | 0.9 | 67% |
| 2013 | 3,191,152 | 3,154,211 | 36,941 | 1.0 | 64% |
| 2014 | 3,808,082 | 3,000,792 | 807,290 | 4.3 | 68% |
| 2015 | 2,985,056 | 3,133,010 | −147,954 | 3.2 | 68% |
| 2016 | 2,913,879 | 2,964,160 | −50,281 | 3.2 | 71% |
| 2017 | 2,930,058 | 2,761,861 | 168,197 | 4.2 | 69% |
| 2018 | 2,823,443 | 2,757,649 | 65,794 | 4.5 | 67% |
| 2019 | 3,024,033 | 2,988,900 | 35,133 | 4.3 | 69% |
| 2020 | 3,006,785 | 2,904,720 | 102,065 | 4.9 | 76% |
| 2021 | 3,550,371 | 3,550,942 | −571 | 4.0 | 66% |
| 2022 | 3,496,286 | 3,250,062 | 246,224 | 5.3 | 74% |
| 2023 | 4,563,789 | 4,416,750 | 147,039 | 4.3 | 69% |
In its most recent public year (2023), this organization brought in $147,039 more than it spent. Its reserves stood at about 4.3 months of spending, up from 1.3 in 2011. Staff pay was 69% of spending. $9,390 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
Monticello Area Community Action Agency 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