Montgomery County Nursing Home Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 90,165 | 99,304 | −9,139 | 17.5 | — |
| 2012 | 88,434 | 82,880 | 5,554 | 21.7 | — |
| 2013 | 81,159 | 77,845 | 3,314 | 23.7 | — |
| 2014 | 83,794 | 79,509 | 4,285 | 23.8 | — |
| 2015 | 92,188 | 76,553 | 15,635 | 27.2 | — |
| 2016 | 129,156 | 143,912 | −14,756 | 13.2 | — |
| 2017 | 100,501 | 81,091 | 19,410 | 26.3 | — |
| 2018 | 84,384 | 94,585 | −10,201 | 27.3 | — |
| 2019 | 111,316 | 79,836 | 31,480 | 37.1 | — |
| 2020 | 75,621 | 68,821 | 6,800 | 43.5 | — |
| 2021 | 113,148 | 102,080 | 11,068 | 29.7 | — |
| 2022 | 115,436 | 106,875 | 8,561 | 29.3 | — |
| 2023 | 134,740 | 110,586 | 24,154 | 31.0 | — |
In its most recent public year (2023), this organization brought in $24,154 more than it spent. Its reserves stood at about 31 months of spending, up from 17.5 in 2011.
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
Montgomery County Nursing Home Auxiliary'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