Isleboro Pre School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 283,573 | 161,485 | 122,088 | 96.9 | 62% |
| 2021 | 339,650 | 154,499 | 185,151 | 133.1 | 56% |
| 2022 | 224,056 | 184,652 | 39,404 | 103.5 | 64% |
| 2023 | 166,776 | 183,517 | −16,741 | 109.5 | 64% |
In its most recent public year (2023), this organization spent $16,741 more than it brought in. Its reserves stood at about 109.5 months of spending, up from 96.9 in 2020. Staff pay was 64% of spending. $2,205 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
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