Montessori Community School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,812,492 | 2,926,542 | −114,050 | 12.3 | 55% |
| 2012 | 11,761 | 161,278 | −149,517 | 211.2 | 53% |
| 2013 | 3,518,908 | 3,438,965 | 79,943 | 10.2 | 54% |
| 2014 | 3,690,345 | 3,698,429 | −8,084 | 9.4 | 55% |
| 2015 | 3,600,334 | 3,647,254 | −46,920 | 9.2 | 54% |
| 2016 | 3,319,962 | 3,402,587 | −82,625 | 9.6 | 5% |
| 2017 | 3,680,286 | 3,457,988 | 222,298 | 10.2 | 56% |
| 2018 | 3,372,250 | 3,295,029 | 77,221 | 11.0 | 59% |
| 2019 | 3,685,314 | 3,498,222 | 187,092 | 11.0 | 58% |
| 2020 | 3,501,417 | 3,561,053 | −59,636 | 10.6 | 62% |
| 2021 | 3,060,498 | 3,415,709 | −355,211 | 9.8 | 57% |
| 2022 | 4,234,134 | 3,911,641 | 322,493 | 9.5 | 55% |
| 2023 | 4,406,136 | 4,151,799 | 254,337 | 9.7 | 53% |
In its most recent public year (2023), this organization brought in $254,337 more than it spent. Its reserves stood at about 9.7 months of spending, down from 12.3 in 2011. Staff pay was 53% of spending. $28,023 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 Community 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