La Casita Bilingue Montessori School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 300,964 | 308,186 | −7,222 | 10.2 | 63% |
| 2012 | 280,205 | 319,302 | −39,097 | 8.3 | 72% |
| 2013 | 303,161 | 322,546 | −19,385 | 7.5 | 73% |
| 2014 | 339,530 | 319,361 | 20,169 | 8.4 | 64% |
| 2015 | 396,504 | 323,499 | 73,005 | 11.0 | 65% |
| 2016 | 317,237 | 336,690 | −19,453 | 9.9 | 64% |
| 2017 | 367,187 | 331,938 | 35,249 | 11.3 | 74% |
| 2018 | 370,329 | 353,325 | 17,004 | 11.2 | 69% |
| 2019 | 323,609 | 310,944 | 12,665 | 13.2 | 19% |
| 2020 | 200,215 | 190,885 | 9,330 | 22.0 | 63% |
| 2021 | 133,251 | 155,172 | −21,921 | 25.4 | 61% |
| 2022 | 333,592 | 265,336 | 68,256 | 18.0 | 72% |
| 2023 | 398,481 | 337,291 | 61,190 | 16.3 | 71% |
In its most recent public year (2023), this organization brought in $61,190 more than it spent. Its reserves stood at about 16.3 months of spending, up from 10.2 in 2011. Staff pay was 71% 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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