Mountain Village Montessori Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,840,603 | 1,712,531 | 128,072 | 2.2 | 53% |
| 2021 | 2,090,436 | 1,643,495 | 446,941 | 5.6 | 52% |
| 2022 | 2,175,446 | 1,911,650 | 263,796 | 6.0 | 51% |
| 2023 | 2,520,744 | 2,389,900 | 130,844 | 5.9 | 49% |
| 2024 | 3,016,259 | 2,826,729 | 189,530 | 5.8 | 51% |
In its most recent public year (2024), this organization brought in $189,530 more than it spent. Its reserves stood at about 5.8 months of spending, up from 2.2 in 2020. Staff pay was 51% of spending. $95,104 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 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
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