THE RENAISSANCE MONTESSORI SCHOOL
Mission Statement
To labor joyfully in Christ’s Vineyard, building the Kingdom together, so we may all “have life and have it to the full”. To foster joy and a strong sense of community for all members, to promote stewardship of the school, and to create a partnership with the parents for the benefit of each child. To prepare the children for all aspects of life, spiritual, intellectual, social, physical and emotional, by engaging them in the daily rituals of living within a community. To stimulate the child’s natural curiosity and to prepare him/her to become an independent, self-reliant and compassionate human being. To prepare an environment that is responsive to the child’s needs and tendencies at each stage of development. To follow the teachings and principles of Dr. Maria Montessori, and to uphold the standards of the Association Montessori Internationale.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
88.0% | 84.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.4% | 12.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.6% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
23.9% | 57.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.7 mo | 9.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 18.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.7% | 89.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
5.8% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.4% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.2% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.0M | $1.1M | $157K | 88.0% | 23 |
| 2023 | $963K | $1.0M | $230K | 84.3% | 21 |
| 2022 | $1.0M | $896K | $313K | 90.1% | 25 |
| 2021 | $896K | $672K | N/A | — | 13 |
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