Cold Spring Harbor Nursery School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 213,649 | 218,537 | −4,888 | 5.2 | 61% |
| 2012 | 0 | 0 | 0 | — | — |
| 2013 | 254,086 | 231,059 | 23,027 | 7.4 | 61% |
| 2014 | 304,861 | 247,541 | 57,320 | 9.7 | 61% |
| 2015 | 219,559 | 286,084 | −66,525 | 5.6 | 55% |
| 2016 | 351,192 | 275,418 | 75,774 | 9.1 | 58% |
| 2017 | 306,023 | 277,140 | 28,883 | 10.8 | 60% |
| 2018 | 348,038 | 291,388 | 56,650 | 12.6 | 58% |
| 2019 | 330,846 | 302,507 | 28,339 | 13.2 | 59% |
| 2020 | 373,712 | 299,382 | 74,330 | 16.4 | 60% |
| 2021 | 301,184 | 276,622 | 24,562 | 18.8 | 65% |
| 2022 | 358,495 | 324,847 | 33,648 | 17.2 | 64% |
| 2023 | 388,236 | 394,507 | −6,271 | 14.0 | 54% |
In its most recent public year (2023), this organization spent $6,271 more than it brought in. Its reserves stood at about 14 months of spending, up from 5.2 in 2011. Staff pay was 54% 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 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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