2019-20 Wilmington Montessori School Annual Report

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FINANCIAL HIGHLIGHTS 2019-20Wilmington Montessori School’s 2019-20 fiscal year concluded with a modest loss due to the effect of the COVID-19pandemic. The administration and board worked together to balance revenue and spending and were able to keep theloss to a modest amount. Our goal every year is to have our campus operate in an efficient manner, without compromisingthe educational experience at WMS.We spent $18,058 on capital purchases to maintain and enhance our facility. These improvements are possible because ofthe support of our donors and supporters. We are thankful to everyone in our community and the many ways they providesupport every year.Community Gifts Annual FundAuction OtherSOURCES OF FUNDRAISINGREVENUE: $200,4457%Covid-19 Contributions | $98,081annual fund | $87,203other | $15,16144%49%12 • wmsde.org
Peace Day 2019EXPENSES: $3,672,030Salaries & Benefits66%facilities, Maintenance& Operations19%Financial Aid12%Classroom &Educational Expenses3%0 16 32 48 64 80REVENUE AND SUPPORT: $3,480,463Tuition & Fees75%Other Programs10%Investment Income9%Contributions6%0 10 20 30 40 50 60 70 80annual report 2019-20 • 13
Page 1 and 2: ANNUAL REPORT | September 1, 2019 -
Page 3 and 4: A MESSAGE FROMLisa A. Lalama & Ann
Page 5 and 6: DEMETRIA RUHL (WMS ’10)Graduation
Page 7 and 8: “Something I learned at WMS that
Page 9 and 10: COVID-19 Relief Fund DonationsIn Ma
Page 11 and 12: Marybeth AuldJoan and Rob BeatsonPe
Page 13: In Memory of Helen GadsbyJohn and S
Page 17 and 18: Ella WalshLogan RanjiSamantha Russe

2019-20 Wilmington Montessori School Annual Report

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