Forest Park Montessori School Llc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 223,836 | 232,521 | −8,685 | 2.5 | 61% |
| 2014 | 159,314 | 164,575 | −5,261 | 3.1 | — |
| 2015 | 212,171 | 185,965 | 26,206 | 4.4 | 60% |
| 2016 | 226,987 | 192,241 | 34,746 | 6.5 | 59% |
| 2017 | 219,138 | 197,522 | 21,616 | 7.6 | 59% |
| 2018 | 241,626 | 234,739 | 6,887 | 6.9 | 65% |
| 2019 | 260,097 | 253,374 | 6,723 | 6.7 | 66% |
| 2020 | 259,187 | 266,043 | −6,856 | 6.1 | 69% |
| 2021 | 336,770 | 285,660 | 51,110 | 7.4 | 61% |
| 2022 | 356,227 | 381,911 | −25,684 | 4.7 | 52% |
| 2023 | 396,980 | 419,436 | −22,456 | 3.7 | 58% |
| 2024 | 519,527 | 515,231 | 4,296 | 3.1 | 62% |
In its most recent public year (2024), this organization brought in $4,296 more than it spent. Its reserves stood at about 3.1 months of spending. 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 2024. 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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