Monte Vista Montessori
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 541,478 | 515,217 | 26,261 | 9.1 | 0% |
| 2012 | 613,012 | 544,923 | 68,089 | 10.1 | 0% |
| 2013 | 614,286 | 619,176 | −4,890 | 8.8 | 0% |
| 2014 | 501,745 | 631,138 | −129,393 | 6.1 | 58% |
| 2015 | 564,126 | 518,423 | 45,703 | 8.5 | 66% |
| 2016 | 551,622 | 618,715 | −67,093 | 5.9 | 56% |
| 2017 | 514,332 | 497,928 | 16,404 | 7.7 | 64% |
| 2018 | 503,462 | 543,531 | −40,069 | 6.1 | 54% |
| 2019 | 563,734 | 496,266 | 67,468 | 8.4 | 67% |
| 2020 | 423,167 | 515,009 | −91,842 | 5.9 | 0% |
| 2021 | 595,709 | 458,962 | 136,747 | 10.2 | 71% |
| 2022 | 507,478 | 448,027 | 59,451 | 12.1 | 71% |
| 2023 | 400,449 | 444,296 | −43,847 | 11.0 | 69% |
In its most recent public year (2023), this organization spent $43,847 more than it brought in. Its reserves stood at about 11 months of spending, up from 9.1 in 2011. Staff pay was 69% 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
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