Hockessin Montessori School Wilmington Montessori Assn Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,982,285 | 1,904,159 | 78,126 | 19.7 | 52% |
| 2013 | 1,934,668 | 1,971,955 | −37,287 | 18.9 | 51% |
| 2014 | 1,902,905 | 1,905,354 | −2,449 | 19.7 | 49% |
| 2015 | 1,904,036 | 1,987,006 | −82,970 | 18.4 | 51% |
| 2016 | 2,103,374 | 2,060,075 | 43,299 | 17.9 | 56% |
| 2017 | 1,908,189 | 1,943,646 | −35,457 | 18.9 | 58% |
| 2018 | 1,846,959 | 1,935,031 | −88,072 | 18.5 | 57% |
| 2019 | 1,778,833 | 1,974,210 | −195,377 | 16.8 | 59% |
| 2020 | 2,034,289 | 1,922,203 | 112,086 | 18.0 | 58% |
| 2021 | 1,659,498 | 1,605,493 | 54,005 | 22.5 | 53% |
| 2022 | 2,641,895 | 2,356,060 | 285,835 | 16.7 | 55% |
| 2023 | 3,511,588 | 3,257,572 | 254,016 | 13.1 | 53% |
In its most recent public year (2023), this organization brought in $254,016 more than it spent. Its reserves stood at about 13.1 months of spending, down from 19.7 in 2012. Staff pay was 53% 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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