Khalsa Montessori School Community Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 35,124 | 47,877 | −12,753 | 5.4 | — |
| 2013 | 25,800 | 38,886 | −13,086 | 2.6 | — |
| 2014 | 25,309 | 27,059 | −1,750 | 3.0 | — |
| 2015 | 18,983 | 0 | 18,983 | — | — |
| 2016 | 20,412 | 15,841 | 4,571 | 9.2 | — |
| 2017 | 21,328 | 12,596 | 8,732 | 15.5 | — |
| 2018 | 13,505 | 17,002 | −3,497 | 9.0 | — |
| 2019 | 35,213 | 29,596 | 5,617 | 12.8 | — |
| 2020 | 28,688 | 54,651 | −25,963 | 1.2 | — |
In its most recent public year (2020), this organization spent $25,963 more than it brought in. Its reserves stood at about 1.2 months of spending, down from 5.4 in 2012.
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 2020. 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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