Samish Montessori School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 693,777 | 681,517 | 12,260 | 7.8 | 29% |
| 2022 | 800,795 | 601,017 | 199,778 | 12.8 | 34% |
| 2023 | 886,860 | 753,062 | 133,798 | 12.4 | 27% |
| 2024 | 802,481 | 814,523 | −12,042 | 11.3 | 33% |
In its most recent public year (2024), this organization spent $12,042 more than it brought in. Its reserves stood at about 11.3 months of spending, up from 7.8 in 2021. Staff pay was 33% 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 2024. 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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