Montessori Association Of New York
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,126,456 | 8,274,351 | −147,895 | 5.3 | 50% |
| 2012 | 8,832,153 | 8,677,505 | 154,648 | 5.2 | 48% |
| 2013 | 9,999,768 | 9,560,698 | 439,070 | 5.5 | 49% |
| 2014 | 11,045,448 | 10,369,135 | 676,313 | 6.2 | 48% |
| 2015 | 11,519,280 | 11,352,408 | 166,872 | 5.0 | 47% |
| 2016 | 10,646,886 | 11,355,250 | −708,364 | 4.3 | 47% |
| 2017 | 9,831,320 | 11,033,464 | −1,202,144 | 3.3 | 47% |
| 2018 | 11,659,929 | 11,155,669 | 504,260 | 3.9 | 46% |
| 2019 | 10,737,208 | 11,196,053 | −458,845 | 3.6 | 46% |
| 2020 | 10,774,619 | 10,878,963 | −104,344 | 3.6 | 46% |
| 2021 | 11,317,799 | 10,918,059 | 399,740 | 4.9 | 47% |
| 2022 | 10,287,086 | 10,661,782 | −374,696 | 4.1 | 47% |
| 2023 | 10,704,601 | 11,196,147 | −491,546 | 3.8 | 47% |
In its most recent public year (2023), this organization spent $491,546 more than it brought in. Its reserves stood at about 3.8 months of spending, down from 5.3 in 2011. Staff pay was 47% of spending. $1,803,953 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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