Fairmount Montessori Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,037,489 | 3,991,187 | 46,302 | 10.0 | 46% |
| 2012 | 4,225,250 | 4,201,472 | 23,778 | 9.5 | 46% |
| 2013 | 4,663,191 | 4,419,873 | 243,318 | 9.7 | 45% |
| 2014 | 4,914,391 | 4,515,816 | 398,575 | 10.6 | 46% |
| 2015 | 4,959,080 | 4,753,064 | 206,016 | 10.6 | 45% |
| 2016 | 5,490,293 | 5,255,540 | 234,753 | 10.1 | 44% |
| 2017 | 5,336,679 | 5,314,415 | 22,264 | 10.1 | 45% |
| 2018 | 5,618,353 | 5,420,150 | 198,203 | 10.3 | 47% |
| 2019 | 5,528,119 | 5,325,299 | 202,820 | 11.0 | 48% |
| 2020 | 5,187,295 | 4,956,399 | 230,896 | 12.5 | 53% |
| 2021 | 4,381,133 | 4,705,945 | −324,812 | 12.6 | 52% |
| 2022 | 6,944,624 | 5,341,050 | 1,603,574 | 14.5 | 49% |
| 2023 | 6,274,141 | 5,783,186 | 490,955 | 14.6 | 47% |
In its most recent public year (2023), this organization brought in $490,955 more than it spent. Its reserves stood at about 14.6 months of spending, up from 10 in 2011. Staff pay was 47% of spending. $426,350 of its net assets are donor-restricted.
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
Fairmount Montessori Association'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