Columbia Montessori Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 619,433 | 615,658 | 3,775 | -1.2 | 66% |
| 2021 | 843,199 | 742,096 | 101,103 | 0.6 | 67% |
| 2022 | 802,985 | 830,499 | −27,514 | 0.1 | 65% |
| 2023 | 1,287,921 | 1,028,894 | 259,027 | 3.1 | 6% |
In its most recent public year (2023), this organization brought in $259,027 more than it spent. Its reserves stood at about 3.1 months of spending, up from -1.2 in 2020. Staff pay was 6% of spending. $10,356 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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