Montessori Elementary School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 931,734 | 966,773 | −35,039 | 6.2 | 55% |
| 2013 | 1,028,493 | 1,015,515 | 12,978 | 6.1 | 55% |
| 2014 | 1,126,790 | 1,018,948 | 107,842 | 7.3 | 56% |
| 2016 | 1,240,424 | 1,031,233 | 209,191 | 10.0 | 56% |
| 2017 | 1,301,709 | 1,078,609 | 223,100 | 12.1 | 56% |
| 2018 | 1,051,124 | 1,088,501 | −37,377 | 11.5 | 55% |
| 2019 | 858,744 | 969,655 | −110,911 | 11.6 | 55% |
| 2020 | 1,032,419 | 1,006,565 | 25,854 | 11.5 | 57% |
| 2021 | 1,178,760 | 1,118,120 | 60,640 | 11.0 | 56% |
| 2022 | 1,446,270 | 1,170,552 | 275,718 | 13.3 | 55% |
| 2023 | 1,598,288 | 1,237,102 | 361,186 | 16.1 | 58% |
| 2024 | 1,596,385 | 1,285,800 | 310,585 | 18.4 | 58% |
In its most recent public year (2024), this organization brought in $310,585 more than it spent. Its reserves stood at about 18.4 months of spending, up from 6.2 in 2012. Staff pay was 58% of spending. $482,625 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 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
Montessori Elementary School's IRS filings as a feed — one entry per filing year, through 2024. 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