Mosaic Montessori Academy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 300,039 | 254,590 | 45,449 | 3.6 | 62% |
| 2012 | 246,222 | 263,771 | −17,549 | 2.6 | 65% |
| 2013 | 245,372 | 288,601 | −43,229 | 0.6 | 72% |
| 2014 | 274,627 | 257,337 | 17,290 | 1.5 | 68% |
| 2015 | 240,393 | 259,450 | −19,057 | 0.6 | 70% |
| 2016 | 304,576 | 280,832 | 23,744 | 1.6 | 68% |
| 2017 | 311,170 | 299,279 | 11,891 | 1.8 | 69% |
| 2018 | 269,142 | 301,653 | −32,511 | 0.4 | 69% |
| 2019 | 344,452 | 311,251 | 33,201 | 1.7 | 66% |
| 2021 | 416,135 | 434,800 | −18,665 | 1.4 | 69% |
| 2022 | 797,683 | 603,585 | 194,098 | 4.9 | 67% |
| 2023 | 993,205 | 709,694 | 283,511 | 9.0 | 63% |
In its most recent public year (2023), this organization brought in $283,511 more than it spent. Its reserves stood at about 9 months of spending, up from 3.6 in 2011. Staff pay was 63% of spending.
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
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