Montessori Works Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 512,906 | 461,695 | 51,211 | 10.1 | 50% |
| 2012 | 402,379 | 477,758 | −75,379 | 7.9 | 50% |
| 2013 | 100,731 | 191,080 | −90,349 | 14.1 | 55% |
| 2014 | −15,796 | 124,818 | −140,614 | 8.0 | 42% |
| 2015 | 132,513 | 116,041 | 16,472 | 10.3 | — |
| 2016 | 86,329 | 91,576 | −5,247 | 12.4 | — |
| 2017 | 3,308 | 61,236 | −57,928 | 7.2 | — |
| 2018 | 929,577 | 48,918 | 880,659 | 225.1 | 0% |
| 2019 | 13,789 | 799,235 | −785,446 | 1.3 | 0% |
| 2020 | 28,891 | 9,781 | 19,110 | 133.6 | — |
| 2021 | 2,415 | 23,900 | −21,485 | 43.9 | — |
In its most recent public year (2021), this organization spent $21,485 more than it brought in. Its reserves stood at about 43.9 months of spending, up from 10.1 in 2011.
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 2021. 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
Montessori Works Inc's IRS filings as a feed — one entry per filing year, through 2021. 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