Montessori Center Of Pearl Harbor
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 177,837 | 208,650 | −30,813 | 1.5 | 69% |
| 2021 | 204,511 | 174,436 | 30,075 | 2.1 | 62% |
| 2022 | 226,763 | 216,051 | 10,712 | 2.3 | 66% |
| 2023 | 228,864 | 215,964 | 12,900 | 4.3 | 71% |
| 2024 | 188,250 | 228,037 | −39,787 | 2.0 | 72% |
In its most recent public year (2024), this organization spent $39,787 more than it brought in. Its reserves stood at about 2 months of spending. Staff pay was 72% 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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