Northport Nursery School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 318,024 | 292,327 | 25,697 | 10.4 | 77% |
| 2013 | 279,858 | 288,586 | −8,728 | 10.2 | 75% |
| 2014 | 326,867 | 294,156 | 32,711 | 11.3 | 74% |
| 2015 | 284,509 | 294,681 | −10,172 | 10.9 | 80% |
| 2016 | 291,764 | 272,826 | 18,938 | 12.6 | 25% |
| 2017 | 322,487 | 312,739 | 9,748 | 11.3 | 21% |
| 2018 | 356,465 | 357,056 | −591 | 10.0 | 18% |
| 2019 | 331,896 | 332,705 | −809 | 10.7 | 20% |
| 2020 | 243,654 | 233,041 | 10,613 | 15.9 | 32% |
| 2021 | 262,395 | 228,436 | 33,959 | 17.4 | 33% |
| 2022 | 311,115 | 373,653 | −62,538 | 10.2 | 20% |
| 2023 | 486,417 | 381,850 | 104,567 | 11.7 | 21% |
In its most recent public year (2023), this organization brought in $104,567 more than it spent. Its reserves stood at about 11.7 months of spending, up from 10.4 in 2012. Staff pay was 21% of spending. $235,622 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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