Granite Bay Montessori
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,509,972 | 1,495,247 | 14,725 | 3.0 | 58% |
| 2020 | 1,538,022 | 1,334,057 | 203,965 | 5.2 | 62% |
| 2021 | 1,771,577 | 1,431,183 | 340,394 | 8.9 | 63% |
| 2022 | 1,915,137 | 1,571,212 | 343,925 | 10.7 | 61% |
| 2023 | 2,101,882 | 1,820,641 | 281,241 | 9.3 | 62% |
In its most recent public year (2023), this organization brought in $281,241 more than it spent. Its reserves stood at about 9.3 months of spending, up from 3 in 2019. Staff pay was 62% 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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