Countryside Montessoir Charter School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,491,991 | 1,679,993 | −188,002 | 1.7 | 59% |
| 2013 | 1,641,008 | 1,698,158 | −57,150 | 1.3 | 59% |
| 2014 | 1,956,160 | 1,749,853 | 206,307 | 2.7 | 61% |
| 2015 | 2,077,493 | 1,941,718 | 135,775 | 3.2 | 63% |
| 2016 | 2,253,450 | 2,323,972 | −70,522 | 2.3 | 62% |
| 2017 | 2,538,831 | 2,557,334 | −18,503 | 2.0 | 62% |
| 2018 | 2,652,739 | 2,658,918 | −6,179 | 1.9 | 67% |
| 2019 | 3,015,574 | 2,799,950 | 215,624 | 2.8 | 65% |
| 2020 | 3,030,382 | 2,835,018 | 195,364 | 3.6 | 67% |
| 2021 | 3,537,035 | 2,979,903 | 557,132 | 5.6 | 67% |
| 2022 | 3,381,220 | 3,275,740 | 105,480 | 5.5 | 64% |
| 2023 | 3,678,275 | 3,518,393 | 159,882 | 5.7 | 62% |
In its most recent public year (2023), this organization brought in $159,882 more than it spent. Its reserves stood at about 5.7 months of spending, up from 1.7 in 2012. Staff pay was 62% of spending. $10,000 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 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
Countryside Montessoir Charter 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