Setauket Parents Play School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 152,534 | 155,563 | −3,029 | 1.8 | — |
| 2012 | 151,448 | 155,014 | −3,566 | 1.5 | — |
| 2013 | 145,084 | 149,060 | −3,976 | 1.2 | — |
| 2014 | 142,108 | 149,920 | −7,812 | 0.8 | — |
| 2015 | 118,794 | 127,366 | −8,572 | 0.1 | — |
| 2016 | 103,084 | 103,082 | 2 | 0.1 | — |
| 2017 | 119,693 | 112,393 | 7,300 | 0.9 | — |
| 2018 | 119,892 | 118,231 | 1,661 | 1.0 | — |
| 2019 | 112,470 | 115,100 | −2,630 | 0.7 | — |
| 2020 | 85,836 | 86,686 | −850 | 0.9 | — |
| 2021 | 120,675 | 123,190 | −2,515 | 0.4 | — |
| 2022 | 132,124 | 132,917 | −793 | 0.3 | — |
| 2023 | 136,385 | 133,597 | 2,788 | 0.5 | — |
In its most recent public year (2023), this organization brought in $2,788 more than it spent. Its reserves stood at about 0.5 months of spending, down from 1.8 in 2011.
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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