Centre Square Montessori School House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,406,124 | 1,443,689 | −37,565 | 3.2 | 62% |
| 2021 | 1,800,049 | 1,499,909 | 300,140 | 5.5 | 57% |
| 2022 | 2,205,825 | 1,823,151 | 382,674 | 7.0 | 55% |
| 2023 | 1,846,780 | 1,761,929 | 84,851 | 7.8 | 56% |
| 2024 | 1,707,847 | 1,853,296 | −145,449 | 6.6 | 52% |
In its most recent public year (2024), this organization spent $145,449 more than it brought in. Its reserves stood at about 6.6 months of spending, up from 3.2 in 2020. Staff pay was 52% 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 2024. 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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