Alief Montessori Community School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,429,146 | 2,221,650 | 1,207,496 | 61.1 | 62% |
| 2021 | 3,619,850 | 2,487,053 | 1,132,797 | 60.0 | 56% |
| 2022 | 4,190,358 | 2,993,552 | 1,196,806 | 54.7 | 57% |
| 2023 | 4,587,041 | 3,480,106 | 1,106,935 | 50.9 | 54% |
In its most recent public year (2023), this organization brought in $1,106,935 more than it spent. Its reserves stood at about 50.9 months of spending, down from 61.1 in 2020. Staff pay was 54% of spending. $3,809,349 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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