Montessori Del Mundo
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 77,332 | 87,857 | −10,525 | -1.4 | — |
| 2014 | 429,511 | 446,620 | −17,109 | -0.5 | 16% |
| 2015 | 1,812,584 | 1,876,199 | −63,615 | -0.5 | 38% |
| 2016 | 2,343,986 | 2,995,966 | −651,980 | -2.9 | 34% |
| 2017 | 2,404,950 | 4,195,306 | −1,790,356 | -7.2 | 27% |
| 2018 | 2,679,181 | 4,333,503 | −1,654,322 | -12.0 | 30% |
| 2019 | 3,926,459 | 3,127,948 | 798,511 | -13.5 | 51% |
| 2020 | 4,233,920 | 3,619,403 | 614,517 | -9.7 | 50% |
| 2021 | 4,844,904 | 3,498,644 | 1,346,260 | -5.4 | 50% |
| 2022 | 4,526,349 | 4,378,922 | 147,427 | -3.9 | 53% |
| 2023 | 4,578,090 | 5,315,480 | −737,390 | -5.0 | 47% |
In its most recent public year (2023), this organization spent $737,390 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-5 months), down from -1.4 in 2013. Staff pay was 47% 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 Del Mundo'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