Coastal Montessori Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 1,406,329 | 1,129,326 | 277,003 | 3.4 | 39% |
| 2014 | 1,583,623 | 1,198,898 | 384,725 | 7.0 | 50% |
| 2015 | 1,735,776 | 1,324,953 | 410,823 | 10.1 | 59% |
| 2016 | 1,768,841 | 1,549,721 | 219,120 | 10.3 | 54% |
| 2017 | 2,036,996 | 2,357,240 | −320,244 | 5.1 | 45% |
| 2018 | 2,159,390 | 2,293,550 | −134,160 | 4.2 | 54% |
| 2019 | 2,931,840 | 2,410,871 | 520,969 | 6.6 | 53% |
| 2020 | 2,678,364 | 2,446,410 | 231,954 | 7.7 | 54% |
| 2021 | 2,712,338 | 2,474,486 | 237,852 | 8.7 | 54% |
| 2022 | 2,831,349 | 2,737,274 | 94,075 | 8.3 | 56% |
| 2023 | 3,050,383 | 2,983,748 | 66,635 | 7.9 | 59% |
In its most recent public year (2023), this organization brought in $66,635 more than it spent. Its reserves stood at about 7.9 months of spending, up from 3.4 in 2013. Staff pay was 59% 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
Coastal 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