Wellsvile Montessori School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 125,045 | 136,992 | −11,947 | 8.9 | — |
| 2013 | 134,087 | 125,611 | 8,476 | 10.5 | — |
| 2014 | 133,772 | 136,324 | −2,552 | 9.5 | — |
| 2015 | 136,138 | 134,668 | 1,470 | 9.8 | — |
| 2016 | 169,168 | 147,126 | 22,042 | 10.7 | — |
| 2017 | 156,739 | 150,268 | 6,471 | 11.0 | — |
| 2018 | 161,585 | 158,819 | 2,766 | 10.6 | — |
| 2019 | 198,085 | 185,774 | 12,311 | 9.9 | 73% |
| 2020 | 170,629 | 150,334 | 20,295 | 13.8 | 72% |
| 2021 | 177,363 | 185,721 | −8,358 | 10.7 | 76% |
| 2022 | 237,015 | 204,280 | 32,735 | 11.6 | 74% |
| 2023 | 207,617 | 217,210 | −9,593 | 10.4 | 71% |
In its most recent public year (2023), this organization spent $9,593 more than it brought in. Its reserves stood at about 10.4 months of spending, up from 8.9 in 2012. Staff pay was 71% 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
Wellsvile Montessori School'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