Northampton Montessori Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,971,134 | 2,085,439 | −114,305 | 0.1 | 52% |
| 2021 | 1,660,022 | 1,686,075 | −26,053 | -0.1 | 49% |
| 2022 | 2,836,379 | 2,168,248 | 668,131 | 3.6 | 53% |
| 2023 | 3,077,333 | 2,671,021 | 406,312 | 4.8 | 54% |
| 2024 | 2,910,334 | 2,784,175 | 126,159 | 5.1 | 54% |
In its most recent public year (2024), this organization brought in $126,159 more than it spent. Its reserves stood at about 5.1 months of spending, up from 0.1 in 2020. Staff pay was 54% of spending. $9,850 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
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