Monument Impact
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 527,641 | 589,216 | −61,575 | 3.3 | 52% |
| 2012 | 1,442,107 | 1,182,457 | 259,650 | 4.3 | 40% |
| 2013 | 1,257,997 | 1,392,926 | −134,929 | 2.5 | 40% |
| 2014 | 1,136,823 | 1,358,503 | −221,680 | 0.6 | 48% |
| 2015 | 2,136,850 | 1,563,054 | 573,796 | 4.9 | 41% |
| 2016 | 1,131,167 | 1,532,048 | −400,881 | 1.9 | 47% |
| 2017 | 1,049,094 | 1,039,117 | 9,977 | 2.9 | 52% |
| 2018 | 1,060,166 | 1,055,331 | 4,835 | 2.9 | 56% |
| 2019 | 1,291,480 | 1,193,206 | 98,274 | 3.5 | 56% |
| 2020 | 3,365,278 | 2,768,446 | 596,832 | 4.1 | 28% |
| 2021 | 2,663,504 | 2,384,373 | 279,131 | 6.2 | 38% |
| 2022 | 3,277,264 | 2,324,337 | 952,927 | 11.2 | 51% |
| 2023 | 4,166,672 | 2,863,561 | 1,303,111 | 14.6 | 41% |
In its most recent public year (2023), this organization brought in $1,303,111 more than it spent. Its reserves stood at about 14.6 months of spending, up from 3.3 in 2011. Staff pay was 41% of spending. $3,044,620 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
Monument Impact'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