Khalsa Montessori Elementary School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,221,609 | 1,171,289 | 50,320 | 1.5 | 44% |
| 2013 | 1,182,347 | 1,145,625 | 36,722 | 2.0 | 45% |
| 2014 | 1,126,082 | 1,097,086 | 28,996 | 2.4 | 47% |
| 2015 | 1,064,221 | 1,035,841 | 28,380 | 2.8 | 47% |
| 2016 | 1,042,055 | 993,462 | 48,593 | 3.5 | 48% |
| 2017 | 1,146,943 | 995,373 | 151,570 | 5.4 | 48% |
| 2018 | 1,313,391 | 1,161,198 | 152,193 | 6.2 | 45% |
| 2019 | 1,540,613 | 1,302,172 | 238,441 | 7.7 | 46% |
| 2020 | 1,707,596 | 1,416,970 | 290,626 | 9.5 | 46% |
| 2021 | 1,709,459 | 1,591,289 | 118,170 | 9.4 | 47% |
| 2022 | 1,780,985 | 1,672,149 | 108,836 | 9.7 | 46% |
| 2023 | 1,534,275 | 1,499,196 | 35,079 | 11.1 | 52% |
In its most recent public year (2023), this organization brought in $35,079 more than it spent. Its reserves stood at about 11.1 months of spending, up from 1.5 in 2012. Staff pay was 52% of spending. $268,580 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
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