Rochdale Village Nursery School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 546,295 | 557,786 | −11,491 | 0.1 | 71% |
| 2012 | 568,841 | 607,539 | −38,698 | -0.5 | 69% |
| 2013 | 723,930 | 748,288 | −24,358 | -0.9 | 61% |
| 2014 | 778,094 | 782,950 | −4,856 | -0.5 | 66% |
| 2015 | 816,167 | 815,997 | 170 | -0.4 | 63% |
| 2016 | 785,128 | 782,210 | 2,918 | -0.4 | 70% |
| 2017 | 853,332 | 838,142 | 15,190 | 0.3 | 71% |
| 2018 | 857,853 | 830,765 | 27,088 | 0.7 | 68% |
| 2019 | 893,719 | 888,748 | 4,971 | 0.3 | 64% |
| 2020 | 875,976 | 874,639 | 1,337 | 0.3 | 73% |
| 2021 | 897,086 | 912,003 | −14,917 | 0.1 | 71% |
| 2022 | 1,525,900 | 1,345,331 | 180,569 | 1.7 | 70% |
| 2023 | 1,438,758 | 1,562,549 | −123,791 | 0.5 | 60% |
In its most recent public year (2023), this organization spent $123,791 more than it brought in. Its reserves stood at about 0.5 months of spending. Staff pay was 60% of spending. $4,027 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
Rochdale Village Nursery School Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works