Westside Montessori School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,580,745 | 1,298,121 | 282,624 | 12.9 | 61% |
| 2012 | 1,730,894 | 1,332,420 | 398,474 | 16.1 | 64% |
| 2013 | 1,884,830 | 1,447,724 | 437,106 | 18.5 | 60% |
| 2014 | 2,010,289 | 1,764,219 | 246,070 | 16.8 | 55% |
| 2015 | 2,100,935 | 1,881,980 | 218,955 | 17.2 | 56% |
| 2016 | 2,204,540 | 1,920,396 | 284,144 | 18.6 | 54% |
| 2017 | 2,307,067 | 2,001,794 | 305,273 | 19.7 | 57% |
| 2018 | 2,423,291 | 2,326,199 | 97,092 | 17.4 | 55% |
| 2019 | 2,580,490 | 2,455,659 | 124,831 | 17.1 | 52% |
| 2022 | 2,237,515 | 2,244,781 | −7,266 | 18.0 | 56% |
| 2023 | 2,790,690 | 2,581,274 | 209,416 | 16.6 | 55% |
In its most recent public year (2023), this organization brought in $209,416 more than it spent. Its reserves stood at about 16.6 months of spending, up from 12.9 in 2011. Staff pay was 55% 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
Westside Montessori School Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works