The Montpelier Center For Arts And Education Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 318,124 | 262,899 | 55,225 | 51.9 | 27% |
| 2012 | 260,278 | 301,060 | −40,782 | 44.5 | 24% |
| 2013 | 287,621 | 355,920 | −68,299 | 32.5 | 21% |
| 2014 | 244,939 | 223,367 | 21,572 | 50.1 | 28% |
| 2015 | 221,868 | 271,268 | −49,400 | 46.0 | 24% |
| 2016 | 228,434 | 238,475 | −10,041 | 51.8 | 33% |
| 2017 | 331,216 | 277,731 | 53,485 | 47.4 | 32% |
| 2018 | 373,696 | 310,433 | 63,263 | 44.8 | 35% |
| 2019 | 268,705 | 324,560 | −55,855 | 40.8 | 33% |
| 2020 | 356,297 | 346,933 | 9,364 | 38.5 | 0% |
| 2021 | 475,943 | 476,956 | −1,013 | 28.0 | 32% |
| 2022 | 491,960 | 508,054 | −16,094 | 25.9 | 41% |
| 2023 | 554,729 | 507,640 | 47,089 | 27.0 | 43% |
In its most recent public year (2023), this organization brought in $47,089 more than it spent. Its reserves stood at about 27 months of spending, down from 51.9 in 2011. Staff pay was 43% of spending.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works