Upper Valley Montessori Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,079,368 | 1,298,316 | −218,948 | 6.0 | 62% |
| 2021 | 544,684 | 933,412 | −388,728 | 3.3 | 57% |
| 2022 | 1,084,073 | 1,016,550 | 67,523 | 3.8 | 58% |
| 2023 | 1,224,155 | 1,070,888 | 153,267 | 5.4 | 45% |
In its most recent public year (2023), this organization brought in $153,267 more than it spent. Its reserves stood at about 5.4 months of spending. Staff pay was 45% 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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