The Keys Montessori School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 151,841 | 193,277 | −41,436 | 1.9 | — |
| 2013 | 150,544 | 171,233 | −20,689 | 0.7 | — |
| 2014 | 140,155 | 129,215 | 10,940 | 1.9 | — |
| 2015 | 151,929 | 156,733 | −4,804 | 1.2 | — |
| 2016 | 136,916 | 136,547 | 369 | 1.4 | — |
| 2017 | 151,342 | 150,332 | 1,010 | 1.3 | — |
| 2018 | 180,298 | 174,935 | 5,363 | 1.5 | — |
| 2019 | 139,130 | 135,194 | 3,936 | 2.3 | — |
| 2020 | 94,066 | 89,473 | 4,593 | 4.1 | — |
| 2021 | 140,711 | 106,339 | 34,372 | 7.3 | — |
| 2022 | 210,507 | 152,121 | 58,386 | 9.7 | 72% |
| 2023 | 190,969 | 163,326 | 27,643 | 11.1 | 75% |
In its most recent public year (2023), this organization brought in $27,643 more than it spent. Its reserves stood at about 11.1 months of spending, up from 1.9 in 2012. Staff pay was 75% of spending. $3,715 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 Keys Montessori 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