Montessori School Of Lake Forest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,661,305 | 2,673,156 | −11,851 | 10.0 | 60% |
| 2012 | 2,887,139 | 2,830,641 | 56,498 | 9.7 | 59% |
| 2013 | 2,626,708 | 3,018,752 | −392,044 | 7.6 | 52% |
| 2014 | 2,892,489 | 2,755,522 | 136,967 | 8.9 | 56% |
| 2015 | 2,889,060 | 2,807,496 | 81,564 | 9.1 | 58% |
| 2016 | 2,865,511 | 2,885,018 | −19,507 | 8.7 | 61% |
| 2017 | 3,105,322 | 3,119,390 | −14,068 | 8.0 | 56% |
| 2018 | 2,952,794 | 3,269,140 | −316,346 | 6.5 | 55% |
| 2019 | 2,484,955 | 2,572,339 | −87,384 | 7.8 | 56% |
| 2020 | 2,362,693 | 2,137,809 | 224,884 | 8.8 | 58% |
| 2021 | 2,325,035 | 1,991,517 | 333,518 | 11.3 | 55% |
| 2022 | 3,063,002 | 2,506,670 | 556,332 | 11.6 | 56% |
| 2023 | 2,953,977 | 2,884,226 | 69,751 | 10.4 | 55% |
| 2024 | 3,575,103 | 3,337,196 | 237,907 | 9.8 | 52% |
In its most recent public year (2024), this organization brought in $237,907 more than it spent. Its reserves stood at about 9.8 months of spending. Staff pay was 52% of spending.
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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