Mountainside Montessori
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 4,763 | 2,108 | 2,655 | 267.4 | — |
| 2016 | 25,885 | 11,788 | 14,097 | 60.2 | — |
| 2017 | 8,371 | 6,382 | 1,989 | 115.0 | — |
| 2018 | 103,437 | 94,985 | 8,452 | 8.8 | — |
| 2019 | 627,122 | 483,162 | 143,960 | 5.3 | 53% |
| 2020 | 1,386,240 | 1,031,174 | 355,066 | 6.6 | 49% |
| 2021 | 1,420,941 | 1,010,652 | 410,289 | 11.6 | 53% |
| 2022 | 1,356,939 | 1,154,233 | 202,706 | 12.3 | 47% |
| 2023 | 1,588,547 | 1,290,224 | 298,323 | 13.8 | 46% |
In its most recent public year (2023), this organization brought in $298,323 more than it spent. Its reserves stood at about 13.8 months of spending, down from 267.4 in 2015. Staff pay was 46% 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
Mountainside Montessori'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