Montfort Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 624,704 | 660,544 | −35,840 | -4.2 | 55% |
| 2011 | 587,545 | 654,178 | −66,633 | -5.9 | 61% |
| 2012 | 462,541 | 584,398 | −121,857 | -9.3 | 60% |
| 2013 | 497,493 | 534,739 | −37,246 | -11.5 | 69% |
| 2014 | 748,858 | 721,506 | 27,352 | -7.4 | 61% |
| 2015 | 942,942 | 1,094,569 | −151,627 | -7.3 | 58% |
| 2016 | 1,502,584 | 1,431,662 | 70,922 | -3.6 | 62% |
| 2017 | 1,591,875 | 1,752,316 | −160,441 | -4.1 | 62% |
| 2018 | 2,076,874 | 1,795,845 | 281,029 | -2.0 | 70% |
| 2019 | 2,179,118 | 1,946,236 | 232,882 | -0.4 | 65% |
| 2020 | 1,641,015 | 1,795,862 | −154,847 | -4.0 | 66% |
| 2021 | 3,154,756 | 1,851,706 | 1,303,050 | 4.6 | 67% |
| 2022 | 1,987,388 | 2,061,569 | −74,181 | 1.7 | 64% |
| 2023 | 2,526,677 | 2,484,138 | 42,539 | 1.7 | 57% |
In its most recent public year (2023), this organization brought in $42,539 more than it spent. Its reserves stood at about 1.7 months of spending, up from -4.2 in 2010. Staff pay was 57% of spending.
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
Montfort Academy'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