Montrose Christmas Parade Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 28,375 | 33,173 | −4,798 | 1.2 | — |
| 2013 | 21,490 | 24,668 | −3,178 | 0.1 | — |
| 2014 | 28,450 | 26,184 | 2,266 | 1.1 | — |
| 2015 | 26,525 | 27,650 | −1,125 | 0.6 | — |
| 2016 | 21,855 | 23,195 | −1,340 | 0.0 | — |
| 2017 | 27,613 | 25,768 | 1,845 | 0.9 | — |
| 2018 | 29,059 | 29,391 | −332 | 0.6 | — |
| 2019 | 26,910 | 26,686 | 224 | 0.8 | — |
| 2020 | 26,510 | 24,783 | 1,727 | 1.7 | — |
| 2021 | 4,958 | 1,381 | 3,577 | 61.2 | — |
| 2022 | 0 | 1,100 | −1,100 | 64.8 | — |
| 2023 | 12,353 | 3,629 | 8,724 | 48.5 | — |
| 2024 | 3,578 | 1,669 | 1,909 | 119.2 | — |
In its most recent public year (2024), this organization brought in $1,909 more than it spent. Its reserves stood at about 119.2 months of spending, up from 1.2 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 2024. 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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