Marble Hill Nursery School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 606,605 | 601,120 | 5,485 | 1.0 | 77% |
| 2012 | 600,074 | 614,735 | −14,661 | 0.7 | 76% |
| 2013 | 697,448 | 671,177 | 26,271 | 1.1 | 73% |
| 2014 | 686,108 | 689,653 | −3,545 | 1.0 | 73% |
| 2015 | 628,592 | 689,523 | −60,931 | -0.1 | 73% |
| 2016 | 718,026 | 728,094 | −10,068 | -0.3 | 76% |
| 2017 | 743,089 | 749,716 | −6,627 | -0.4 | 76% |
| 2018 | 713,123 | 747,694 | −34,571 | -1.0 | 74% |
| 2019 | 727,642 | 723,641 | 4,001 | -1.3 | 75% |
| 2020 | 646,578 | 733,683 | −87,105 | -2.6 | 79% |
| 2021 | 631,019 | 535,164 | 95,855 | -1.0 | 77% |
| 2022 | 880,860 | 832,114 | 48,746 | 0.0 | 11% |
| 2023 | 764,366 | 934,972 | −170,606 | -1.6 | 69% |
In its most recent public year (2023), this organization spent $170,606 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.6 months), down from 1 in 2011. Staff pay was 69% of spending. $750 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
Marble Hill Nursery School'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