Montclair Community Play Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 209,136 | 190,068 | 19,068 | 35.9 | — |
| 2012 | 200,436 | 227,249 | −26,813 | 28.7 | 61% |
| 2013 | 207,556 | 170,144 | 37,412 | 40.9 | 67% |
| 2014 | 225,564 | 192,874 | 32,690 | 38.1 | 66% |
| 2015 | 246,331 | 249,761 | −3,430 | 29.3 | 59% |
| 2016 | 231,012 | 218,079 | 12,933 | 35.3 | 68% |
| 2017 | 314,614 | 260,763 | 53,851 | 30.7 | 41% |
| 2018 | 273,208 | 258,544 | 14,664 | 27.6 | 58% |
| 2019 | 258,907 | 244,486 | 14,421 | 31.2 | 55% |
| 2020 | 188,658 | 225,817 | −37,159 | 31.9 | 67% |
| 2021 | 258,645 | 250,049 | 8,596 | 29.2 | 69% |
| 2022 | 261,889 | 281,577 | −19,688 | 26.6 | 65% |
| 2023 | 281,118 | 294,876 | −13,758 | 24.8 | 61% |
In its most recent public year (2023), this organization spent $13,758 more than it brought in. Its reserves stood at about 24.8 months of spending, down from 35.9 in 2011. Staff pay was 61% 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
Montclair Community Play Center'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