Montessori School Of Casper
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 457,749 | 451,923 | 5,826 | 34.0 | 57% |
| 2021 | 508,005 | 508,005 | 0 | 32.0 | 59% |
| 2022 | 424,796 | 492,598 | −67,802 | 31.3 | 59% |
| 2023 | 552,710 | 543,885 | 8,825 | 28.6 | 62% |
In its most recent public year (2023), this organization brought in $8,825 more than it spent. Its reserves stood at about 28.6 months of spending, down from 34 in 2020. Staff pay was 62% 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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