Southwest Montessori Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 76,800 | 101,827 | −25,027 | -4.6 | — |
| 2015 | 128,773 | 146,629 | −17,856 | -4.7 | — |
| 2016 | 197,771 | 165,770 | 32,001 | -1.8 | — |
| 2017 | 175,680 | 161,186 | 14,494 | -0.8 | — |
| 2018 | 283,034 | 243,048 | 39,986 | 5.4 | 52% |
| 2019 | 317,941 | 234,394 | 83,547 | 6.1 | 49% |
| 2020 | 315,529 | 254,765 | 60,764 | 8.5 | 51% |
| 2021 | 350,184 | 295,193 | 54,991 | 9.6 | 60% |
| 2022 | 399,492 | 287,403 | 112,089 | 14.5 | 59% |
| 2023 | 414,337 | 332,890 | 81,447 | 15.6 | 58% |
In its most recent public year (2023), this organization brought in $81,447 more than it spent. Its reserves stood at about 15.6 months of spending, up from -4.6 in 2014. Staff pay was 58% of spending. $23,162 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
Southwest Montessori Academy'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