The Montague County Carpenters Shop Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 150,095 | 159,407 | −9,312 | 14.6 | — |
| 2012 | 171,226 | 160,259 | 10,967 | 15.4 | — |
| 2013 | 231,545 | 182,807 | 48,738 | 16.7 | 30% |
| 2014 | 247,769 | 216,047 | 31,722 | 15.9 | 25% |
| 2015 | 243,793 | 283,151 | −39,358 | 10.4 | 21% |
| 2016 | 229,106 | 247,146 | −18,040 | 11.1 | 23% |
| 2017 | 243,707 | 232,245 | 11,462 | 12.4 | 25% |
| 2018 | 228,678 | 248,046 | −19,368 | 10.5 | 23% |
| 2019 | 195,379 | 218,420 | −23,041 | 12.0 | 26% |
| 2020 | 260,580 | 194,064 | 66,516 | 17.5 | 29% |
| 2021 | 202,425 | 216,903 | −14,478 | 14.9 | 23% |
| 2022 | 281,271 | 247,099 | 34,172 | 14.7 | 21% |
| 2023 | 258,999 | 297,703 | −38,704 | 10.7 | 16% |
In its most recent public year (2023), this organization spent $38,704 more than it brought in. Its reserves stood at about 10.7 months of spending, down from 14.6 in 2011. Staff pay was 16% 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
The Montague County Carpenters Shop 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