Montessori Middle School Of Odessa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 93,467 | 89,775 | 3,692 | 0.5 | — |
| 2013 | 191,225 | 168,250 | 22,975 | 1.9 | — |
| 2014 | 260,060 | 222,670 | 37,390 | 3.5 | 56% |
| 2015 | 273,619 | 272,393 | 1,226 | 2.9 | 57% |
| 2016 | 319,436 | 296,032 | 23,404 | 3.6 | 61% |
| 2017 | 344,610 | 341,099 | 3,511 | 3.2 | 66% |
| 2018 | 384,347 | 355,664 | 28,683 | 4.1 | 66% |
| 2019 | 399,881 | 386,862 | 13,019 | 4.2 | 65% |
| 2020 | 389,423 | 378,212 | 11,211 | 4.6 | 69% |
| 2021 | 561,719 | 537,802 | 23,917 | 3.8 | 25% |
| 2022 | 674,205 | 656,637 | 17,568 | 3.4 | 69% |
| 2023 | 843,991 | 723,084 | 120,907 | 5.1 | 65% |
In its most recent public year (2023), this organization brought in $120,907 more than it spent. Its reserves stood at about 5.1 months of spending, up from 0.5 in 2012. Staff pay was 65% of spending.
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
Montessori Middle School Of Odessa's IRS filings as a feed — one entry per filing year, through 2023. 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