New Castle County Childrens House Montessori School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 755,682 | 773,801 | −18,119 | 18.6 | 54% |
| 2013 | 658,585 | 736,528 | −77,943 | 18.4 | 57% |
| 2014 | 794,267 | 717,887 | 76,380 | 20.4 | 52% |
| 2015 | 1,007,797 | 844,731 | 163,066 | 19.5 | 58% |
| 2016 | 933,616 | 858,702 | 74,914 | 20.1 | 58% |
| 2017 | 965,115 | 881,359 | 83,756 | 21.1 | 58% |
| 2018 | 1,075,793 | 934,595 | 141,198 | 21.6 | 58% |
| 2019 | 1,137,300 | 942,873 | 194,427 | 23.8 | 60% |
| 2020 | 1,082,679 | 934,866 | 147,813 | 25.5 | 61% |
| 2021 | 986,099 | 777,502 | 208,597 | 35.9 | 65% |
| 2022 | 1,436,127 | 970,046 | 466,081 | 32.8 | 65% |
| 2023 | 1,244,390 | 1,031,589 | 212,801 | 32.8 | 66% |
In its most recent public year (2023), this organization brought in $212,801 more than it spent. Its reserves stood at about 32.8 months of spending, up from 18.6 in 2012. Staff pay was 66% 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
New Castle County Childrens House Montessori School Inc's IRS filings as a feed — one entry per filing year, through 2023. 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