Ridgeline Montessori Public Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 2,273,580 | 2,360,126 | −86,546 | -0.4 | 52% |
| 2022 | 2,989,901 | 2,136,612 | 853,289 | 4.3 | 61% |
| 2023 | 2,630,488 | 2,543,206 | 87,282 | 4.0 | 60% |
| 2024 | 2,998,784 | 2,790,134 | 208,650 | 4.6 | 58% |
In its most recent public year (2024), this organization brought in $208,650 more than it spent. Its reserves stood at about 4.6 months of spending, up from -0.4 in 2021. Staff pay was 58% of spending. $19,884 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 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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