Hershey Montessori School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,510,340 | 2,545,272 | −34,932 | 25.2 | 55% |
| 2012 | 2,767,098 | 2,725,894 | 41,204 | 22.5 | 54% |
| 2013 | 2,979,615 | 2,903,373 | 76,242 | 21.8 | 54% |
| 2014 | 3,058,387 | 2,959,557 | 98,830 | 22.8 | 55% |
| 2015 | 3,398,162 | 3,248,651 | 149,511 | 21.0 | 56% |
| 2016 | 5,830,611 | 3,864,802 | 1,965,809 | 23.3 | 52% |
| 2017 | 3,756,863 | 3,987,802 | −230,939 | 22.4 | 55% |
| 2018 | 4,529,129 | 3,974,222 | 554,907 | 24.2 | 53% |
| 2019 | 4,900,806 | 4,519,604 | 381,202 | 22.4 | 52% |
| 2020 | 5,893,920 | 4,661,665 | 1,232,255 | 24.6 | 52% |
| 2021 | 4,554,528 | 4,286,319 | 268,209 | 27.3 | 57% |
| 2022 | 4,685,086 | 4,725,621 | −40,535 | 23.3 | 56% |
| 2023 | 4,108,244 | 5,204,727 | −1,096,483 | 19.2 | 53% |
In its most recent public year (2023), this organization spent $1,096,483 more than it brought in. Its reserves stood at about 19.2 months of spending, down from 25.2 in 2011. Staff pay was 53% of spending. $2,025,896 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
Hershey Montessori School'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