Austin Montessori School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,116,450 | 3,093,303 | 23,147 | 0.2 | 2% |
| 2013 | 3,390,117 | 3,258,037 | 132,080 | 0.7 | 2% |
| 2014 | 3,619,031 | 3,521,124 | 97,907 | 1.1 | 2% |
| 2015 | 3,769,940 | 3,573,083 | 196,857 | 1.7 | 53% |
| 2016 | 4,200,335 | 3,963,774 | 236,561 | 2.3 | 52% |
| 2017 | 4,667,934 | 4,340,731 | 327,203 | 2.9 | 52% |
| 2018 | 4,980,496 | 4,786,206 | 194,290 | 2.8 | 51% |
| 2019 | 5,117,712 | 4,912,314 | 205,398 | 3.2 | 53% |
| 2020 | 5,455,523 | 4,954,805 | 500,718 | 4.3 | 57% |
| 2021 | 5,575,613 | 4,903,153 | 672,460 | 6.0 | 60% |
| 2022 | 8,305,163 | 6,356,226 | 1,948,937 | 8.3 | 58% |
| 2023 | 6,931,183 | 6,253,853 | 677,330 | 9.7 | 64% |
In its most recent public year (2023), this organization brought in $677,330 more than it spent. Its reserves stood at about 9.7 months of spending, up from 0.2 in 2012. Staff pay was 64% of spending. $53,708 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 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
Austin 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