Montessori Island Charter School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 3,260,690 | 2,938,535 | 322,155 | 5.0 | 52% |
| 2022 | 3,023,744 | 2,927,403 | 96,341 | 4.5 | 60% |
| 2023 | 3,485,219 | 3,260,845 | 224,374 | 3.7 | 62% |
| 2024 | 3,937,588 | 3,483,650 | 453,938 | 5.0 | 55% |
In its most recent public year (2024), this organization brought in $453,938 more than it spent. Its reserves stood at about 5 months of spending. Staff pay was 55% of spending. $1,241,073 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
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