Monument Senior Citizens
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 54,804 | 53,551 | 1,253 | 31.3 | — |
| 2013 | 27,600 | 41,972 | −14,372 | 35.8 | — |
| 2014 | 34,221 | 36,377 | −2,156 | 40.5 | — |
| 2015 | 45,702 | 50,398 | −4,696 | 28.1 | — |
| 2016 | 29,926 | 31,483 | −1,557 | 34.2 | — |
| 2017 | 42,732 | 35,071 | 7,661 | 33.3 | — |
| 2018 | 116,537 | 45,569 | 70,968 | 44.3 | — |
| 2019 | 99,793 | 53,759 | 46,034 | 47.8 | — |
| 2020 | 61,247 | 50,941 | 10,306 | 52.9 | — |
| 2021 | 62,861 | 66,389 | −3,528 | 40.0 | — |
| 2022 | 39,195 | 50,290 | −11,095 | 50.1 | — |
| 2023 | 57,478 | 58,818 | −1,340 | 42.6 | — |
In its most recent public year (2023), this organization spent $1,340 more than it brought in. Its reserves stood at about 42.6 months of spending, up from 31.3 in 2012.
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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