Brixham Montessori Friends School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,063,038 | 909,505 | 153,533 | 2.9 | 63% |
| 2022 | 1,080,021 | 998,623 | 81,398 | 3.5 | 66% |
| 2023 | 1,216,270 | 1,088,939 | 127,331 | 4.7 | 66% |
| 2024 | 1,136,389 | 1,088,029 | 48,360 | 5.2 | 67% |
In its most recent public year (2024), this organization brought in $48,360 more than it spent. Its reserves stood at about 5.2 months of spending, up from 2.9 in 2021. Staff pay was 67% of spending. $51,547 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 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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