Kaleidoscope Montessori Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 88,893 | 59,233 | 29,660 | 7.4 | 49% |
| 2018 | 137,874 | 87,166 | 50,708 | 12.0 | 55% |
| 2019 | 152,757 | 125,575 | 27,182 | 10.9 | 83% |
| 2021 | 136,490 | 145,919 | −9,429 | 11.3 | 67% |
| 2022 | 203,772 | 142,143 | 61,629 | 16.8 | 73% |
| 2023 | 146,401 | 144,691 | 1,710 | 16.7 | 71% |
In its most recent public year (2023), this organization brought in $1,710 more than it spent. Its reserves stood at about 16.7 months of spending, up from 7.4 in 2017. Staff pay was 71% 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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