Isthmus Montessori Academy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 182,510 | 194,391 | −11,881 | -3.2 | — |
| 2014 | 339,780 | 294,370 | 45,410 | 1.6 | 62% |
| 2015 | 477,396 | 430,570 | 46,826 | 2.4 | 63% |
| 2016 | 619,280 | 538,962 | 80,318 | 3.7 | 57% |
| 2017 | 884,970 | 776,522 | 108,448 | 4.2 | 59% |
| 2018 | 862,674 | 891,712 | −29,038 | 3.3 | 62% |
| 2019 | 2,725,122 | 2,843,596 | −118,474 | 0.3 | 46% |
| 2020 | 2,874,348 | 2,524,521 | 349,827 | 2.1 | 54% |
| 2021 | 2,822,282 | 2,482,839 | 339,443 | 4.2 | 50% |
| 2022 | 2,989,344 | 3,241,041 | −251,697 | 2.3 | 46% |
| 2023 | 3,427,023 | 3,064,576 | 362,447 | 3.9 | 50% |
In its most recent public year (2023), this organization brought in $362,447 more than it spent. Its reserves stood at about 3.9 months of spending, up from -3.2 in 2013. Staff pay was 50% 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
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