Colorado Montessori Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 25,914 | 61,853 | −35,939 | 12.3 | — |
| 2020 | 7,140 | 18,939 | −11,799 | 32.6 | — |
| 2021 | 2,515 | 9,907 | −7,392 | 53.4 | — |
| 2022 | 3,035 | 8,335 | −5,300 | 55.9 | — |
| 2023 | 3,845 | 8,096 | −4,251 | 51.2 | — |
In its most recent public year (2023), this organization spent $4,251 more than it brought in. Its reserves stood at about 51.2 months of spending, up from 12.3 in 2019.
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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