North Shore Montessori School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 0 | 0 | 0 | — | — |
| 2018 | 494,878 | 425,914 | 68,964 | 1.9 | 44% |
| 2019 | 709,591 | 520,003 | 189,588 | 5.4 | 49% |
| 2020 | 423,670 | 515,954 | −92,284 | 3.2 | 53% |
| 2021 | 674,010 | 487,982 | 186,028 | 7.9 | 52% |
| 2022 | 437,609 | 531,535 | −93,926 | 5.2 | 46% |
| 2023 | 603,221 | 616,508 | −13,287 | 5.4 | 47% |
In its most recent public year (2023), this organization spent $13,287 more than it brought in. Its reserves stood at about 5.4 months of spending. 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
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