Monticello Progressive Eldercare Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,777,094 | 6,402,806 | 374,288 | -1.0 | 40% |
| 2021 | 6,860,469 | 6,558,699 | 301,770 | -0.4 | 45% |
| 2022 | 2,321,170 | 2,658,527 | −337,357 | -2.6 | 39% |
| 2023 | 432,821 | 237,506 | 195,315 | -18.8 | 0% |
In its most recent public year (2023), this organization brought in $195,315 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-18.8 months), down from -1 in 2020. Staff pay was 0% 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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