Montclair Center Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 418,000 | 402,403 | 15,597 | 1.3 | 50% |
| 2012 | 495,329 | 468,418 | 26,911 | 1.8 | 41% |
| 2013 | 499,619 | 452,287 | 47,332 | 3.2 | 48% |
| 2014 | 494,455 | 490,306 | 4,149 | 3.0 | 44% |
| 2015 | 503,539 | 505,761 | −2,222 | 2.9 | 42% |
| 2016 | 601,611 | 485,369 | 116,242 | 5.9 | 50% |
| 2017 | 642,804 | 539,440 | 103,364 | 7.6 | 47% |
| 2018 | 621,620 | 563,731 | 57,889 | 8.5 | 53% |
| 2019 | 661,273 | 627,088 | 34,185 | 8.3 | 60% |
| 2020 | 1,602,985 | 1,305,638 | 297,347 | 6.7 | 32% |
| 2021 | 768,086 | 904,937 | −136,851 | 7.9 | 44% |
| 2022 | 1,130,169 | 939,092 | 191,077 | 10.0 | 48% |
| 2023 | 1,245,125 | 1,226,219 | 18,906 | 7.9 | 30% |
In its most recent public year (2023), this organization brought in $18,906 more than it spent. Its reserves stood at about 7.9 months of spending, up from 1.3 in 2011. Staff pay was 30% of spending. $6,200 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
Montclair Center Corporation'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