Montessori Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,971,867 | 4,836,998 | 134,869 | 1.2 | 66% |
| 2021 | 5,357,881 | 5,405,305 | −47,424 | 1.0 | 65% |
| 2022 | 5,620,138 | 5,499,850 | 120,288 | 1.3 | 60% |
| 2023 | 6,033,379 | 5,871,451 | 161,928 | 3.1 | 58% |
In its most recent public year (2023), this organization brought in $161,928 more than it spent. Its reserves stood at about 3.1 months of spending, up from 1.2 in 2020. Staff pay was 58% of spending. $925,190 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
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