Mile High Montessori Early Learning Centers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,605,937 | 5,397,745 | 208,192 | 10.6 | 65% |
| 2012 | 5,692,046 | 5,222,395 | 469,651 | 12.1 | 63% |
| 2013 | 5,733,956 | 5,174,006 | 559,950 | 13.9 | 66% |
| 2014 | 5,866,875 | 5,868,495 | −1,620 | 12.9 | 64% |
| 2015 | 7,020,993 | 6,312,693 | 708,300 | 13.3 | 65% |
| 2016 | 6,793,678 | 6,838,872 | −45,194 | 12.2 | 65% |
| 2017 | 8,013,606 | 7,789,679 | 223,927 | 11.4 | 64% |
| 2018 | 10,655,841 | 9,394,474 | 1,261,367 | 10.1 | 59% |
| 2019 | 14,803,578 | 10,537,507 | 4,266,071 | 14.2 | 53% |
| 2020 | 12,048,282 | 11,007,359 | 1,040,923 | 14.8 | 53% |
| 2021 | 13,919,277 | 11,621,694 | 2,297,583 | 17.5 | 53% |
| 2022 | 15,372,863 | 13,709,735 | 1,663,128 | 14.9 | 47% |
| 2023 | 16,663,358 | 15,146,194 | 1,517,164 | 15.1 | 51% |
In its most recent public year (2023), this organization brought in $1,517,164 more than it spent. Its reserves stood at about 15.1 months of spending, up from 10.6 in 2011. Staff pay was 51% of spending. $282,990 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
Mile High Montessori Early Learning Centers's IRS filings as a feed — one entry per filing year, through 2023. 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