Montgomery Area Family Violence & Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,489,208 | 2,600,704 | −111,496 | 14.8 | 60% |
| 2012 | 2,294,072 | 2,478,826 | −184,754 | 14.6 | 64% |
| 2013 | 2,843,810 | 2,834,145 | 9,665 | 12.8 | 63% |
| 2014 | 3,052,529 | 3,034,984 | 17,545 | 12.0 | 61% |
| 2015 | 3,086,022 | 3,011,077 | 74,945 | 12.4 | 61% |
| 2016 | 3,142,891 | 3,063,587 | 79,304 | 12.5 | 61% |
| 2017 | 3,562,245 | 3,557,608 | 4,637 | 10.8 | 54% |
| 2018 | 3,465,520 | 3,320,491 | 145,029 | 12.1 | 63% |
| 2019 | 3,758,039 | 3,694,072 | 63,967 | 11.1 | 62% |
| 2020 | 4,964,858 | 4,377,449 | 587,409 | 11.0 | 61% |
| 2021 | 4,652,296 | 4,395,226 | 257,070 | 11.8 | 58% |
| 2022 | 4,774,344 | 4,431,454 | 342,890 | 12.5 | 62% |
| 2023 | 4,338,027 | 4,400,857 | −62,830 | 12.6 | 64% |
In its most recent public year (2023), this organization spent $62,830 more than it brought in. Its reserves stood at about 12.6 months of spending, down from 14.8 in 2011. Staff pay was 64% of spending. $139,931 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
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