Patagonia Montessori Elementary School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 316,927 | 338,508 | −21,581 | 58.6 | 42% |
| 2020 | 285,784 | 285,639 | 145 | 69.4 | 43% |
| 2021 | 338,304 | 368,285 | −29,981 | 55.2 | 50% |
| 2022 | 447,247 | 367,574 | 79,673 | 57.9 | 58% |
| 2023 | 425,895 | 365,774 | 60,121 | 60.2 | 41% |
In its most recent public year (2023), this organization brought in $60,121 more than it spent. Its reserves stood at about 60.2 months of spending, up from 58.6 in 2019. Staff pay was 41% of spending. $9,300 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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