West River Montessori School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 154,693 | 161,782 | −7,089 | 6.1 | 2% |
| 2021 | 194,322 | 162,205 | 32,117 | 9.0 | 61% |
| 2022 | 388,067 | 229,287 | 158,780 | 15.3 | 59% |
In its most recent public year (2022), this organization brought in $158,780 more than it spent. Its reserves stood at about 15.3 months of spending, up from 6.1 in 2020. 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 2022. 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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