Coastal Empire Montessori Community Organization Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 2,976,876 | 2,259,079 | 717,797 | 8.3 | 49% |
| 2022 | 2,634,227 | 2,756,666 | −122,439 | 6.2 | 50% |
| 2023 | 3,855,729 | 3,002,148 | 853,581 | 9.1 | 48% |
| 2024 | 3,846,245 | 3,046,112 | 800,133 | 12.1 | 49% |
In its most recent public year (2024), this organization brought in $800,133 more than it spent. Its reserves stood at about 12.1 months of spending, up from 8.3 in 2021. Staff pay was 49% 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 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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