Brickton Montessori School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,506,588 | 1,538,866 | −32,278 | -1.6 | 55% |
| 2012 | 1,566,556 | 1,593,433 | −26,877 | -1.7 | 57% |
| 2013 | 1,673,681 | 1,482,765 | 190,916 | -0.3 | 52% |
| 2014 | 1,542,222 | 1,498,114 | 44,108 | 0.1 | 54% |
| 2015 | 1,522,324 | 1,473,867 | 48,457 | 0.5 | 56% |
| 2016 | 1,598,201 | 1,461,611 | 136,590 | 1.6 | 54% |
| 2017 | 1,692,508 | 1,491,821 | 200,687 | 3.2 | 53% |
| 2018 | 1,586,019 | 1,530,604 | 55,415 | 3.5 | 55% |
| 2019 | 1,708,468 | 1,635,311 | 73,157 | 3.8 | 53% |
| 2020 | 1,548,928 | 1,711,456 | −162,528 | 2.5 | 54% |
| 2021 | 1,170,083 | 1,356,724 | −186,641 | 1.5 | 53% |
| 2022 | 1,625,798 | 1,513,325 | 112,473 | 2.3 | 58% |
| 2023 | 1,878,784 | 1,952,433 | −73,649 | 2.9 | 54% |
| 2024 | 2,370,509 | 2,258,145 | 112,364 | 3.1 | 57% |
In its most recent public year (2024), this organization brought in $112,364 more than it spent. Its reserves stood at about 3.1 months of spending, up from -1.6 in 2011. Staff pay was 57% of spending. $87,902 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
Brickton Montessori 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