Life-Skills Home Training Tutorial Program For Pre-Schoolers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,392,560 | 5,533,515 | −140,955 | 1.4 | 62% |
| 2012 | 5,672,245 | 5,586,001 | 86,244 | 1.5 | 3% |
| 2013 | 5,484,183 | 5,092,306 | 391,877 | 2.6 | 3% |
| 2014 | 5,452,031 | 5,257,779 | 194,252 | 3.0 | 5% |
| 2015 | 5,065,597 | 5,361,363 | −295,766 | 2.2 | 6% |
| 2016 | 5,782,865 | 5,898,132 | −115,267 | 1.8 | 6% |
| 2017 | 6,794,896 | 6,658,414 | 136,482 | 1.8 | 5% |
| 2018 | 7,612,800 | 7,262,383 | 350,417 | 2.8 | 5% |
| 2019 | 7,197,996 | 7,402,703 | −204,707 | 2.4 | 5% |
| 2020 | 7,128,876 | 7,541,824 | −412,948 | 1.7 | 71% |
| 2021 | 6,313,439 | 6,214,308 | 99,131 | 2.2 | 70% |
| 2022 | 9,204,634 | 9,430,107 | −225,473 | 2.1 | 65% |
| 2023 | 11,847,585 | 11,450,541 | 397,044 | 2.1 | 62% |
In its most recent public year (2023), this organization brought in $397,044 more than it spent. Its reserves stood at about 2.1 months of spending. Staff pay was 62% 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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