Montclair Fund For Educational Excellence Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 601,582 | 572,105 | 29,477 | 22.1 | 22% |
| 2013 | 639,767 | 576,161 | 63,606 | 24.1 | 17% |
| 2014 | 611,132 | 564,239 | 46,893 | 27.2 | 21% |
| 2015 | 521,647 | 583,935 | −62,288 | 23.8 | 20% |
| 2016 | 563,632 | 649,454 | −85,822 | 17.1 | 19% |
| 2017 | 314,481 | 340,028 | −25,547 | 34.5 | 36% |
| 2018 | 307,255 | 282,835 | 24,420 | 41.6 | 39% |
| 2019 | 447,488 | 284,175 | 163,313 | 46.9 | 35% |
| 2020 | 319,258 | 298,885 | 20,373 | 44.7 | 34% |
| 2021 | 481,421 | 357,844 | 123,577 | 46.2 | 44% |
| 2022 | 508,592 | 395,157 | 113,435 | 40.6 | 37% |
| 2023 | 736,037 | 461,893 | 274,144 | 43.5 | 37% |
In its most recent public year (2023), this organization brought in $274,144 more than it spent. Its reserves stood at about 43.5 months of spending, up from 22.1 in 2012. Staff pay was 37% 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
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