Coral Reef Montessori Academy Charter School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,381,163 | 3,156,898 | 224,265 | 4.6 | 6% |
| 2012 | 3,224,699 | 3,305,507 | −80,808 | 4.1 | 6% |
| 2013 | 3,000,902 | 3,064,146 | −63,244 | 4.2 | 6% |
| 2014 | 3,085,708 | 2,972,624 | 113,084 | 4.8 | 6% |
| 2015 | 3,141,317 | 3,107,193 | 34,124 | 4.7 | 7% |
| 2016 | 3,198,062 | 3,181,320 | 16,742 | 0.7 | 7% |
| 2017 | 3,248,113 | 3,313,357 | −65,244 | 0.4 | 52% |
| 2018 | 4,052,803 | 4,195,715 | −142,912 | -0.1 | 50% |
| 2019 | 4,525,909 | 4,260,352 | 265,557 | 0.7 | 51% |
| 2020 | 4,604,598 | 4,828,201 | −223,603 | 0.0 | 49% |
| 2021 | 5,126,602 | 4,735,372 | 391,230 | 0.3 | 55% |
| 2022 | 4,936,148 | 4,903,999 | 32,149 | 0.3 | 53% |
| 2023 | 6,947,559 | 5,937,626 | 1,009,933 | 2.1 | 50% |
In its most recent public year (2023), this organization brought in $1,009,933 more than it spent. Its reserves stood at about 2.1 months of spending, down from 4.6 in 2011. Staff pay was 50% 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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