Oak Grove Montessori Elementary School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 623,356 | 583,480 | 39,876 | 8.7 | 58% |
| 2012 | 554,015 | 583,123 | −29,108 | 8.1 | 67% |
| 2013 | 667,111 | 660,990 | 6,121 | 6.8 | 14% |
| 2014 | 704,027 | 702,610 | 1,417 | 6.1 | 68% |
| 2015 | 741,682 | 729,571 | 12,111 | 6.1 | 61% |
| 2016 | 781,757 | 746,941 | 34,816 | 6.7 | 12% |
| 2017 | 802,711 | 783,175 | 19,536 | 6.9 | 62% |
| 2018 | 830,985 | 841,565 | −10,580 | 6.3 | 66% |
| 2019 | 988,817 | 979,729 | 9,088 | 5.7 | 68% |
| 2020 | 932,315 | 929,189 | 3,126 | 6.2 | 66% |
| 2021 | 972,114 | 886,599 | 85,515 | 8.3 | 66% |
| 2022 | 826,503 | 867,432 | −40,929 | 6.6 | 60% |
| 2023 | 673,466 | 819,103 | −145,637 | 4.8 | 68% |
In its most recent public year (2023), this organization spent $145,637 more than it brought in. Its reserves stood at about 4.8 months of spending, down from 8.7 in 2011. Staff pay was 68% of spending. $45,700 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
Oak Grove Montessori Elementary 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