Montgomery County Womens Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,574,297 | 6,051,378 | 522,919 | 12.9 | 43% |
| 2021 | 6,508,427 | 6,311,616 | 196,811 | 12.7 | 43% |
| 2022 | 6,591,430 | 6,331,543 | 259,887 | 13.2 | 45% |
| 2023 | 7,027,743 | 6,612,032 | 415,711 | 13.5 | 42% |
In its most recent public year (2023), this organization brought in $415,711 more than it spent. Its reserves stood at about 13.5 months of spending. Staff pay was 42% of spending. $125,778 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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