Hope Montessori School - The Woodlands
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 238,901 | 275,923 | −37,022 | 3.9 | 25% |
| 2021 | 393,128 | 377,858 | 15,270 | 2.2 | 20% |
| 2022 | 472,179 | 411,665 | 60,514 | 3.8 | 21% |
| 2023 | 530,427 | 449,653 | 80,774 | 0.0 | 23% |
In its most recent public year (2023), this organization brought in $80,774 more than it spent. Its reserves stood at about 0 months of spending, down from 3.9 in 2020. Staff pay was 23% 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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