East Fort Worth Montessori School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,491,832 | 3,547,317 | −55,485 | 7.0 | 62% |
| 2012 | 3,272,374 | 3,655,026 | −382,652 | 5.5 | 62% |
| 2013 | 4,679,546 | 4,959,753 | −280,207 | 3.4 | 64% |
| 2014 | 4,874,248 | 4,720,556 | 153,692 | 3.9 | 65% |
| 2015 | 4,804,325 | 4,781,371 | 22,954 | 4.0 | 63% |
| 2016 | 4,858,601 | 4,595,073 | 263,528 | 4.8 | 63% |
| 2017 | 4,739,601 | 4,283,370 | 456,231 | 6.4 | 64% |
| 2018 | 3,746,368 | 3,632,447 | 113,921 | 8.0 | 62% |
| 2019 | 3,188,127 | 2,983,962 | 204,165 | 10.5 | 59% |
| 2020 | 3,112,552 | 2,872,650 | 239,902 | 11.9 | 57% |
| 2021 | 2,938,763 | 2,775,402 | 163,361 | 13.0 | 54% |
| 2022 | 3,127,868 | 3,172,764 | −44,896 | 11.2 | 48% |
| 2023 | 3,128,360 | 3,259,345 | −130,985 | 10.5 | 50% |
In its most recent public year (2023), this organization spent $130,985 more than it brought in. Its reserves stood at about 10.5 months of spending, up from 7 in 2011. Staff pay was 50% of spending. $1,751,977 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
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