Eagle Peak Montessori School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,521,793 | 1,345,925 | 175,868 | 5.9 | 61% |
| 2012 | 1,441,376 | 1,359,998 | 81,378 | 6.5 | 74% |
| 2013 | 1,526,820 | 1,415,708 | 111,112 | 7.2 | 72% |
| 2014 | 1,712,303 | 1,534,534 | 177,769 | 8.0 | 72% |
| 2015 | 1,830,552 | 1,831,506 | −954 | 6.7 | 56% |
| 2016 | 2,315,647 | 2,216,644 | 99,003 | 6.1 | 58% |
| 2017 | 2,250,970 | 2,258,446 | −7,476 | 5.9 | 59% |
| 2018 | 2,424,097 | 2,387,453 | 36,644 | 5.6 | 60% |
| 2019 | 3,038,844 | 2,997,140 | 41,704 | 4.6 | 56% |
| 2020 | 3,039,631 | 2,940,171 | 99,460 | 5.1 | 56% |
| 2021 | 3,450,084 | 2,988,735 | 461,349 | 6.9 | 58% |
| 2022 | 2,975,801 | 2,924,973 | 50,828 | 7.2 | 63% |
| 2023 | 3,603,016 | 3,240,830 | 362,186 | 7.9 | 59% |
In its most recent public year (2023), this organization brought in $362,186 more than it spent. Its reserves stood at about 7.9 months of spending, up from 5.9 in 2011. Staff pay was 59% of spending. $377,708 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
Eagle Peak Montessori School's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works