Rogers Park Montessori School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,529,080 | 7,385,615 | 143,465 | 5.4 | 49% |
| 2021 | 7,342,304 | 7,475,004 | −132,700 | 5.1 | 49% |
| 2022 | 8,511,581 | 8,608,529 | −96,948 | 4.3 | 51% |
| 2023 | 9,001,145 | 8,871,663 | 129,482 | 4.3 | 50% |
In its most recent public year (2023), this organization brought in $129,482 more than it spent. Its reserves stood at about 4.3 months of spending, down from 5.4 in 2020. Staff pay was 50% of spending. $538,114 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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