Mayflower Montessori School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 233,086 | 297,403 | −64,317 | 3.1 | 75% |
| 2021 | 382,562 | 320,659 | 61,903 | 5.2 | 76% |
| 2022 | 324,650 | 328,226 | −3,576 | 5.0 | 74% |
| 2023 | 402,834 | 368,117 | 34,717 | 5.9 | 69% |
In its most recent public year (2023), this organization brought in $34,717 more than it spent. Its reserves stood at about 5.9 months of spending, up from 3.1 in 2020. 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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