Monticello Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 61,783 | 28,605 | 33,178 | 179.6 | 0% |
| 2012 | 71,348 | 30,502 | 40,846 | 196.5 | 0% |
| 2013 | 570,230 | 39,344 | 530,886 | 325.6 | 0% |
| 2014 | 67,483 | 19,634 | 47,849 | 676.1 | 0% |
| 2015 | 71,730 | 20,608 | 51,122 | 640.5 | 0% |
| 2016 | 47,466 | 16,283 | 31,183 | 866.3 | 0% |
| 2017 | 49,137 | 15,593 | 33,544 | 1015.3 | 0% |
| 2018 | 156,181 | 17,582 | 138,599 | 944.7 | 0% |
| 2019 | 196,950 | 29,842 | 167,108 | 682.3 | 0% |
| 2020 | 72,457 | 14,466 | 57,991 | 1553.2 | 0% |
| 2021 | 64,803 | 32,394 | 32,409 | 739.4 | 0% |
| 2022 | 1,526 | 43,723 | −42,197 | 487.0 | 0% |
| 2023 | 109,816 | 45,291 | 64,525 | 493.6 | 0% |
In its most recent public year (2023), this organization brought in $64,525 more than it spent. Its reserves stood at about 493.6 months of spending, up from 179.6 in 2011. Staff pay was 0% 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
Monticello Association'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