Janet S Munt Family Room
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 24,950 | 0 | 24,950 | — | — |
| 2018 | 452,649 | 349,788 | 102,861 | 7.0 | 66% |
| 2019 | 406,121 | 455,962 | −49,841 | 4.0 | 64% |
| 2020 | 784,310 | 589,234 | 195,076 | 7.1 | 67% |
| 2021 | 1,110,174 | 919,453 | 190,721 | 7.1 | 58% |
| 2022 | 1,365,220 | 942,582 | 422,638 | 11.6 | 64% |
| 2023 | 1,350,779 | 1,167,379 | 183,400 | 11.5 | 6% |
In its most recent public year (2023), this organization brought in $183,400 more than it spent. Its reserves stood at about 11.5 months of spending. Staff pay was 6% of spending. $110,000 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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