Montessori School Of Durham
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,391,458 | 1,350,840 | 40,618 | 7.6 | 65% |
| 2012 | 1,603,806 | 1,359,099 | 244,707 | 9.8 | 65% |
| 2013 | 2,109,126 | 1,819,807 | 289,319 | 9.2 | 58% |
| 2014 | 1,826,023 | 1,947,931 | −121,908 | 7.8 | 58% |
| 2015 | 1,888,733 | 1,892,805 | −4,072 | 8.0 | 55% |
| 2016 | 1,913,348 | 1,900,472 | 12,876 | 8.1 | 53% |
| 2017 | 2,302,117 | 2,172,405 | 129,712 | 7.8 | 54% |
| 2018 | 2,278,678 | 2,193,111 | 85,567 | 8.2 | 55% |
| 2019 | 2,469,241 | 2,444,129 | 25,112 | 7.5 | 53% |
| 2020 | 2,351,636 | 2,348,731 | 2,905 | 7.8 | 57% |
| 2021 | 2,610,489 | 2,189,730 | 420,759 | 10.7 | 61% |
| 2022 | 3,247,493 | 2,604,442 | 643,051 | 11.9 | 57% |
| 2023 | 3,315,777 | 2,991,103 | 324,674 | 11.7 | 56% |
In its most recent public year (2023), this organization brought in $324,674 more than it spent. Its reserves stood at about 11.7 months of spending, up from 7.6 in 2011. Staff pay was 56% of spending. $1,972,617 of its net assets are donor-restricted.
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
Montessori School Of Durham'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