White Rock Montessori Elementary School Of The Good Samaritan Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,651,527 | 1,527,128 | 124,399 | 8.2 | 61% |
| 2013 | 1,773,198 | 1,645,448 | 127,750 | 8.5 | 60% |
| 2014 | 1,809,571 | 1,728,379 | 81,192 | 8.7 | 60% |
| 2015 | 1,815,318 | 1,761,342 | 53,976 | 8.9 | 62% |
| 2016 | 1,971,287 | 1,866,396 | 104,891 | 9.1 | 64% |
| 2017 | 2,177,765 | 2,072,290 | 105,475 | 8.8 | 58% |
| 2018 | 2,324,320 | 2,228,482 | 95,838 | 8.7 | 62% |
| 2019 | 2,534,931 | 2,371,842 | 163,089 | 9.0 | 64% |
| 2020 | 2,594,582 | 2,839,597 | −245,015 | 6.5 | 63% |
| 2021 | 2,813,681 | 2,865,352 | −51,671 | 6.2 | 61% |
| 2022 | 2,513,505 | 2,686,527 | −173,022 | 5.8 | 60% |
| 2023 | 3,182,148 | 3,131,576 | 50,572 | 5.2 | 59% |
In its most recent public year (2023), this organization brought in $50,572 more than it spent. Its reserves stood at about 5.2 months of spending, down from 8.2 in 2012. Staff pay was 59% 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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