East Lake Montessori
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 111,376 | 98,271 | 13,105 | 3.5 | — |
| 2021 | 160,813 | 139,759 | 21,054 | 4.3 | — |
| 2022 | 275,337 | 223,752 | 51,585 | 5.5 | 79% |
| 2023 | 310,263 | 316,765 | −6,502 | 3.6 | 81% |
| 2024 | 331,682 | 327,629 | 4,053 | 3.6 | 78% |
In its most recent public year (2024), this organization brought in $4,053 more than it spent. Its reserves stood at about 3.6 months of spending. Staff pay was 78% 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
East Lake Montessori's IRS filings as a feed — one entry per filing year, through 2024. 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