Madison Montessori Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 617,852 | 657,195 | −39,343 | 4.7 | 69% |
| 2021 | 571,046 | 493,070 | 77,976 | 8.2 | 66% |
| 2022 | 652,027 | 569,473 | 82,554 | 8.8 | 64% |
| 2023 | 653,944 | 641,085 | 12,859 | 8.1 | 67% |
In its most recent public year (2023), this organization brought in $12,859 more than it spent. Its reserves stood at about 8.1 months of spending, up from 4.7 in 2020. Staff pay was 67% of spending. $8,855 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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