Monarch
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 50,964,108 | 51,598,984 | −634,876 | 1.4 | 61% |
| 2012 | 55,747,130 | 55,188,544 | 558,586 | 1.4 | 61% |
| 2013 | 58,289,803 | 57,889,736 | 400,067 | 1.4 | 60% |
| 2014 | 67,037,476 | 66,949,104 | 88,372 | 1.3 | 60% |
| 2015 | 76,681,015 | 74,528,939 | 2,152,076 | 1.5 | 61% |
| 2016 | 79,858,563 | 78,718,880 | 1,139,683 | 1.6 | 61% |
| 2017 | 78,878,806 | 78,080,443 | 798,363 | 1.7 | 61% |
| 2018 | 80,995,721 | 80,241,737 | 753,984 | 1.8 | 63% |
| 2019 | 85,889,680 | 86,553,611 | −663,931 | 1.6 | 63% |
| 2020 | 85,909,767 | 85,170,890 | 738,877 | 1.7 | 63% |
| 2021 | 92,387,705 | 89,371,078 | 3,016,627 | 2.1 | 62% |
| 2022 | 104,634,999 | 94,886,018 | 9,748,981 | 3.1 | 63% |
| 2023 | 96,063,706 | 98,077,585 | −2,013,879 | 2.8 | 66% |
In its most recent public year (2023), this organization spent $2,013,879 more than it brought in. Its reserves stood at about 2.8 months of spending, up from 1.4 in 2011. Staff pay was 66% 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
Monarch'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