West Side Montessori
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,740,917 | 6,676,721 | 64,196 | 11.6 | 45% |
| 2021 | 6,094,824 | 5,800,723 | 294,101 | 14.0 | 45% |
| 2022 | 7,904,337 | 6,484,289 | 1,420,048 | 15.1 | 47% |
| 2023 | 8,136,819 | 7,300,040 | 836,779 | 14.8 | 44% |
In its most recent public year (2023), this organization brought in $836,779 more than it spent. Its reserves stood at about 14.8 months of spending, up from 11.6 in 2020. Staff pay was 44% of spending. $255,570 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
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