Mission Bay Montessori Academy Parents Group Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 115,560 | 114,136 | 1,424 | 13.8 | — |
| 2012 | 125,700 | 116,264 | 9,436 | 14.5 | — |
| 2013 | 144,410 | 134,459 | 9,951 | 13.4 | — |
| 2014 | 136,887 | 125,522 | 11,365 | 15.5 | — |
| 2015 | 140,707 | 134,677 | 6,030 | 15.0 | — |
| 2016 | 125,040 | 104,296 | 20,744 | 21.7 | — |
| 2017 | 72,639 | 88,978 | −16,339 | 23.3 | — |
| 2018 | 76,732 | 69,223 | 7,509 | 31.2 | — |
| 2019 | 56,014 | 69,853 | −13,839 | 28.5 | — |
| 2020 | 69,793 | 55,351 | 14,442 | 39.2 | — |
| 2021 | 16,687 | 30,989 | −14,302 | 64.4 | — |
| 2022 | 45,851 | 34,647 | 11,204 | 61.5 | — |
| 2023 | 32,810 | 31,705 | 1,105 | 67.6 | — |
| 2024 | 31,402 | 37,646 | −6,244 | 54.9 | — |
In its most recent public year (2024), this organization spent $6,244 more than it brought in. Its reserves stood at about 54.9 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 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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