Old First Nursery School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 216,380 | 205,105 | 11,275 | 3.9 | 47% |
| 2016 | 226,215 | 233,818 | −7,603 | 3.3 | 42% |
| 2017 | 214,100 | 223,165 | −9,065 | 3.0 | 46% |
| 2018 | 230,663 | 229,364 | 1,299 | 3.9 | 44% |
| 2019 | 276,254 | 229,969 | 46,285 | 6.3 | 46% |
| 2020 | 290,221 | 252,198 | 38,023 | 7.6 | 44% |
| 2021 | 254,090 | 285,039 | −30,949 | 5.4 | 40% |
| 2022 | 298,833 | 272,648 | 26,185 | 6.8 | 40% |
| 2023 | 283,840 | 298,543 | −14,703 | 5.6 | 38% |
In its most recent public year (2023), this organization spent $14,703 more than it brought in. Its reserves stood at about 5.6 months of spending, up from 3.9 in 2015. Staff pay was 38% 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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