Monarch Joint Venture
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 36,388 | 7,555 | 28,833 | 45.8 | — |
| 2019 | 873,457 | 576,095 | 297,362 | 6.8 | 58% |
| 2020 | 995,150 | 954,585 | 40,565 | 4.6 | 58% |
| 2021 | 1,400,668 | 1,201,612 | 199,056 | 5.7 | 60% |
| 2022 | 1,728,257 | 1,632,771 | 95,486 | 4.9 | 47% |
| 2023 | 3,045,625 | 2,143,337 | 902,288 | 8.8 | 52% |
In its most recent public year (2023), this organization brought in $902,288 more than it spent. Its reserves stood at about 8.8 months of spending, down from 45.8 in 2018. Staff pay was 52% of spending. $158,083 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
Monarch Joint Venture'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