Southlake Montessori
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 197,397 | 304,694 | −107,297 | -4.2 | — |
| 2016 | 292,374 | 329,502 | −37,128 | -5.9 | 46% |
| 2017 | 457,351 | 444,720 | 12,631 | -4.4 | 50% |
| 2018 | 674,179 | 562,943 | 111,236 | -0.2 | 68% |
| 2019 | 430,098 | 518,055 | −87,957 | -1.6 | 59% |
| 2020 | 283,935 | 335,445 | −51,510 | -4.2 | 57% |
| 2021 | 375,435 | 370,552 | 4,883 | -3.9 | 52% |
| 2022 | 677,382 | 356,104 | 321,278 | 6.0 | 45% |
| 2023 | 599,729 | 474,894 | 124,835 | 7.6 | 52% |
| 2024 | 637,914 | 558,649 | 79,265 | 8.2 | 56% |
In its most recent public year (2024), this organization brought in $79,265 more than it spent. Its reserves stood at about 8.2 months of spending, up from -4.2 in 2015. Staff pay was 56% 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 2024. 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
Southlake Montessori's IRS filings as a feed — one entry per filing year, through 2024. 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