East Cooper Montessori Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,133,333 | 1,838,763 | 294,570 | 6.1 | 50% |
| 2012 | 2,185,196 | 2,121,055 | 64,141 | 5.7 | 55% |
| 2013 | 2,633,327 | 2,521,964 | 111,363 | 5.3 | 52% |
| 2014 | 2,648,123 | 2,538,610 | 109,513 | 5.8 | 53% |
| 2015 | 2,703,186 | 2,786,374 | −83,188 | -3.6 | 53% |
| 2016 | 2,979,865 | 3,174,867 | −195,002 | -3.9 | 53% |
| 2017 | 3,302,095 | 3,399,846 | −97,751 | -3.8 | 53% |
| 2018 | 6,229,362 | 5,653,889 | 575,473 | -8.7 | 36% |
| 2019 | 4,253,316 | 3,939,257 | 314,059 | -12.5 | 58% |
| 2020 | 4,879,559 | 4,351,112 | 528,447 | -11.4 | 58% |
| 2021 | 5,752,406 | 4,907,227 | 845,179 | -9.9 | 56% |
| 2022 | 5,600,489 | 5,325,703 | 274,786 | -10.1 | 55% |
| 2023 | 7,180,903 | 5,295,235 | 1,885,668 | -8.2 | 59% |
In its most recent public year (2023), this organization brought in $1,885,668 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-8.2 months), down from 6.1 in 2011. Staff pay was 59% of spending. $981,352 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
East Cooper Montessori Charter School'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