The Montclair Cooperative School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,650,436 | 2,512,053 | 138,383 | 2.8 | 65% |
| 2012 | 2,908,015 | 2,775,638 | 132,377 | 3.1 | 62% |
| 2013 | 2,931,044 | 2,854,957 | 76,087 | 3.4 | 63% |
| 2014 | 3,106,621 | 3,231,199 | −124,578 | 2.6 | 4% |
| 2015 | 3,251,644 | 3,300,197 | −48,553 | 2.3 | 5% |
| 2016 | 3,542,058 | 3,407,753 | 134,305 | 2.7 | 5% |
| 2017 | 3,810,730 | 3,614,007 | 196,723 | 3.1 | 5% |
| 2018 | 3,970,102 | 3,870,784 | 99,318 | 3.3 | 6% |
| 2019 | 3,820,799 | 3,860,433 | −39,634 | 3.2 | 58% |
| 2020 | 3,712,820 | 3,608,034 | 104,786 | 3.8 | 59% |
| 2021 | 3,436,742 | 3,015,948 | 420,794 | 6.7 | 54% |
| 2022 | 3,859,829 | 3,420,721 | 439,108 | 7.1 | 57% |
| 2023 | 3,389,641 | 3,702,478 | −312,837 | 5.7 | 57% |
In its most recent public year (2023), this organization spent $312,837 more than it brought in. Its reserves stood at about 5.7 months of spending, up from 2.8 in 2011. Staff pay was 57% of spending. $87,966 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
The Montclair Cooperative School Inc'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