Lexington Montessori School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,240,528 | 5,121,836 | 118,692 | 8.1 | 46% |
| 2012 | 5,701,270 | 5,556,784 | 144,486 | 7.8 | 45% |
| 2013 | 5,975,766 | 5,802,410 | 173,356 | 8.1 | 46% |
| 2014 | 6,151,573 | 5,942,790 | 208,783 | 8.7 | 46% |
| 2015 | 6,346,530 | 6,042,678 | 303,852 | 9.1 | 49% |
| 2016 | 6,141,928 | 6,039,067 | 102,861 | 9.3 | 51% |
| 2017 | 6,873,376 | 6,368,906 | 504,470 | 10.0 | 50% |
| 2018 | 7,572,754 | 6,690,116 | 882,638 | 11.3 | 49% |
| 2019 | 7,174,927 | 6,919,406 | 255,521 | 11.6 | 50% |
| 2020 | 6,694,620 | 6,703,302 | −8,682 | 12.1 | 51% |
| 2021 | 7,025,327 | 6,846,955 | 178,372 | 13.3 | 51% |
| 2022 | 7,771,437 | 7,243,945 | 527,492 | 12.3 | 51% |
| 2023 | 8,728,082 | 8,223,906 | 504,176 | 11.8 | 51% |
In its most recent public year (2023), this organization brought in $504,176 more than it spent. Its reserves stood at about 11.8 months of spending, up from 8.1 in 2011. Staff pay was 51% of spending. $739,415 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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