Montgomery County Veterans Memorial Commission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 153,805 | 23,953 | 129,852 | 65.1 | 0% |
| 2018 | 418,113 | 62,206 | 355,907 | 93.7 | 0% |
| 2019 | 211,826 | 68,116 | 143,710 | 111.4 | 0% |
| 2020 | 209,728 | 160,624 | 49,104 | 51.2 | 0% |
| 2021 | 888,921 | 360,424 | 528,497 | 40.4 | 0% |
| 2022 | 372,244 | 312,509 | 59,735 | 48.9 | 11% |
| 2023 | 8,123,097 | 509,702 | 7,613,395 | 209.2 | 23% |
In its most recent public year (2023), this organization brought in $7,613,395 more than it spent. Its reserves stood at about 209.2 months of spending, up from 65.1 in 2017. Staff pay was 23% 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
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