The Opportunity Pre-School Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,480,998 | 2,319,945 | 161,053 | -4.2 | 76% |
| 2012 | 1,838,093 | 2,203,737 | −365,644 | -7.6 | 81% |
| 2013 | 1,982,269 | 2,003,745 | −21,476 | -0.9 | 72% |
| 2014 | 1,281,951 | 1,461,855 | −179,904 | -2.8 | 74% |
| 2015 | 1,676,149 | 1,649,191 | 26,958 | -1.1 | 73% |
| 2016 | 1,753,268 | 1,771,729 | −18,461 | -0.8 | 77% |
| 2017 | 1,959,928 | 1,976,162 | −16,234 | -1.0 | 75% |
| 2018 | 2,650,254 | 2,514,523 | 135,731 | 0.5 | 74% |
| 2019 | 2,275,441 | 2,753,224 | −477,783 | -1.7 | 78% |
| 2020 | 2,442,706 | 3,172,468 | −729,762 | -3.3 | 77% |
| 2021 | 2,926,831 | 3,380,248 | −453,417 | -3.4 | 75% |
| 2022 | 2,288,641 | 3,359,067 | −1,070,426 | -4.6 | 73% |
| 2023 | 3,028,190 | 3,726,955 | −698,765 | -3.1 | 75% |
In its most recent public year (2023), this organization spent $698,765 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.1 months), up from -4.2 in 2011. Staff pay was 75% 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
The Opportunity Pre-School Co'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