The Camden Childrens House Montessori School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 435,413 | 490,120 | −54,707 | 8.3 | 71% |
| 2021 | 620,913 | 661,922 | −41,009 | 5.7 | 62% |
| 2022 | 1,016,333 | 726,198 | 290,135 | 9.3 | 64% |
| 2023 | 916,394 | 896,614 | 19,780 | 8.1 | 64% |
In its most recent public year (2023), this organization brought in $19,780 more than it spent. Its reserves stood at about 8.1 months of spending. Staff pay was 64% of spending. $3,555 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
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