Ella J Baker Montessori Pto
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 75,169 | 43,137 | 32,032 | 16.4 | — |
| 2014 | 58,997 | 66,070 | −7,073 | 9.4 | — |
| 2015 | 96,095 | 77,121 | 18,974 | 11.0 | — |
| 2016 | 103,459 | 104,019 | −560 | 8.1 | — |
| 2017 | 124,628 | 131,747 | −7,119 | 5.7 | — |
| 2018 | 199,069 | 138,865 | 60,204 | 10.7 | — |
| 2019 | 165,044 | 152,566 | 12,478 | 10.7 | — |
| 2020 | 118,164 | 141,078 | −22,914 | 9.6 | — |
| 2021 | 61,722 | 79,351 | −17,629 | 14.4 | — |
| 2022 | 146,842 | 124,040 | 22,802 | 11.4 | — |
| 2023 | 167,461 | 144,513 | 22,948 | 11.7 | — |
| 2024 | 161,976 | 193,286 | −31,310 | 6.8 | — |
In its most recent public year (2024), this organization spent $31,310 more than it brought in. Its reserves stood at about 6.8 months of spending, down from 16.4 in 2013.
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 2024. 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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