Catskill Montessori School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 3,422,619 | 533,163 | 2,889,456 | 65.0 | 35% |
| 2022 | 1,166,157 | 1,026,420 | 139,737 | 35.4 | 50% |
| 2023 | 1,608,243 | 1,508,372 | 99,871 | 24.9 | 4% |
In its most recent public year (2023), this organization brought in $99,871 more than it spent. Its reserves stood at about 24.9 months of spending, down from 65 in 2021. Staff pay was 4% 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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