The Montrose Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,267,129 | 4,050,154 | 216,975 | 4.8 | 56% |
| 2012 | 5,178,195 | 4,818,257 | 359,938 | 4.9 | 56% |
| 2013 | 5,550,303 | 5,566,912 | −16,609 | 4.2 | 55% |
| 2014 | 5,727,270 | 5,757,951 | −30,681 | 4.0 | 55% |
| 2015 | 6,196,729 | 6,480,631 | −283,902 | 3.1 | 50% |
| 2016 | 6,762,301 | 6,543,517 | 218,784 | 3.5 | 52% |
| 2017 | 7,767,573 | 6,655,000 | 1,112,573 | 5.5 | 53% |
| 2018 | 8,479,914 | 7,214,449 | 1,265,465 | 7.2 | 52% |
| 2019 | 15,344,501 | 8,010,228 | 7,334,273 | 17.4 | 50% |
| 2020 | 12,966,539 | 7,936,577 | 5,029,962 | 25.2 | 51% |
| 2021 | 11,191,975 | 8,382,794 | 2,809,181 | 19.8 | 49% |
| 2022 | 8,619,176 | 8,102,630 | 516,546 | 21.2 | 51% |
| 2023 | 10,725,380 | 9,358,374 | 1,367,006 | 20.1 | 51% |
In its most recent public year (2023), this organization brought in $1,367,006 more than it spent. Its reserves stood at about 20.1 months of spending, up from 4.8 in 2011. Staff pay was 51% of spending. $2,773,498 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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