Monroe County Human Development Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 1,361,985 | 1,545,572 | −183,587 | -5.7 | 48% |
| 2017 | 1,571,582 | 1,531,809 | 39,773 | -5.4 | 51% |
| 2018 | 1,454,496 | 1,567,740 | −113,244 | -6.2 | 51% |
| 2019 | 1,376,889 | 1,474,991 | −98,102 | -7.4 | 53% |
| 2020 | 1,008,464 | 1,094,753 | −86,289 | -12.6 | 51% |
| 2021 | 1,467,289 | 1,238,981 | 228,308 | -8.9 | 56% |
| 2022 | 1,275,477 | 1,448,747 | −173,270 | -9.0 | 55% |
| 2023 | 1,503,584 | 1,595,716 | −92,132 | -8.9 | 55% |
In its most recent public year (2023), this organization spent $92,132 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-8.9 months), down from -5.7 in 2016. Staff pay was 55% 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
Monroe County Human Development Center Inc'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