Free Horizon Montessori Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 122,264 | 112,883 | 9,381 | 13.8 | — |
| 2012 | 114,041 | 123,421 | −9,380 | 11.7 | — |
| 2013 | 142,209 | 124,207 | 18,002 | 13.3 | — |
| 2014 | 140,433 | 93,728 | 46,705 | 22.0 | — |
| 2015 | 131,160 | 78,709 | 52,451 | 34.2 | — |
| 2016 | 90,550 | 151,823 | −61,273 | 12.9 | — |
| 2017 | 85,899 | 130,231 | −44,332 | 11.0 | — |
| 2018 | 110,901 | 24,778 | 86,123 | 99.9 | — |
| 2019 | 87,093 | 113,532 | −26,439 | 18.3 | — |
| 2020 | 97,193 | 137,220 | −40,027 | 12.0 | — |
| 2021 | 38,508 | 72,558 | −34,050 | 17.1 | — |
| 2022 | 71,802 | 89,851 | −18,049 | 11.4 | — |
| 2023 | 37,112 | 37,863 | −751 | 26.7 | — |
In its most recent public year (2023), this organization spent $751 more than it brought in. Its reserves stood at about 26.7 months of spending, up from 13.8 in 2011.
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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