Montbello Organizing Committee
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 617,311 | 274,804 | 342,507 | 15.0 | 27% |
| 2019 | 629,198 | 547,155 | 82,043 | 9.3 | 16% |
| 2020 | 4,649,313 | 2,130,763 | 2,518,550 | 16.6 | 7% |
| 2021 | 2,613,973 | 3,883,505 | −1,269,532 | 7.2 | 12% |
| 2022 | 2,821,309 | 3,886,443 | −1,065,134 | 3.9 | 18% |
In its most recent public year (2022), this organization spent $1,065,134 more than it brought in. Its reserves stood at about 3.9 months of spending, down from 15 in 2018. Staff pay was 18% 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 2022. 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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