Montessori At Roseborough Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 909,564 | 766,981 | 142,583 | 6.7 | 65% |
| 2013 | 848,210 | 795,269 | 52,941 | 7.2 | 68% |
| 2014 | 825,426 | 782,900 | 42,526 | 8.0 | 72% |
| 2015 | 789,892 | 758,920 | 30,972 | 8.7 | 74% |
| 2016 | 975,834 | 962,624 | 13,210 | 7.1 | 61% |
| 2017 | 1,072,773 | 1,015,858 | 56,915 | 7.4 | 67% |
| 2018 | 1,111,076 | 1,027,895 | 83,181 | 8.2 | 68% |
| 2019 | 1,109,393 | 1,096,051 | 13,342 | 8.2 | 68% |
| 2020 | 1,012,631 | 978,548 | 34,083 | 9.6 | 75% |
| 2021 | 1,202,862 | 1,022,598 | 180,264 | 11.3 | 73% |
| 2022 | 1,410,693 | 1,038,287 | 372,406 | 15.4 | 68% |
| 2023 | 988,159 | 931,271 | 56,888 | 17.9 | 63% |
| 2024 | 981,739 | 1,089,609 | −107,870 | 14.1 | 64% |
In its most recent public year (2024), this organization spent $107,870 more than it brought in. Its reserves stood at about 14.1 months of spending, up from 6.7 in 2012. Staff pay was 64% of spending. $5,000 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 2024. 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 At Roseborough Inc's IRS filings as a feed — one entry per filing year, through 2024. 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