Montage Living
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 2,590,697 | 4,739,626 | −2,148,929 | -5.4 | 28% |
| 2019 | 15,149,587 | 22,619,999 | −7,470,412 | -5.1 | 30% |
| 2020 | 25,335,889 | 30,917,167 | −5,581,278 | -5.9 | 31% |
| 2021 | 23,940,845 | 33,077,974 | −9,137,129 | -8.8 | 32% |
| 2022 | 25,741,821 | 41,512,429 | −15,770,608 | -11.6 | 28% |
| 2023 | 32,294,170 | 45,173,732 | −12,879,562 | -14.1 | 28% |
In its most recent public year (2023), this organization spent $12,879,562 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-14.1 months), down from -5.4 in 2018. Staff pay was 28% 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
Montage Living's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works