West Village Nursery School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 781,311 | 740,534 | 40,777 | 16.4 | 76% |
| 2021 | 864,871 | 838,779 | 26,092 | 14.8 | 75% |
| 2022 | 1,011,478 | 820,057 | 191,421 | 17.3 | 76% |
| 2023 | 929,021 | 849,538 | 79,483 | 19.3 | 69% |
| 2024 | 1,057,099 | 835,383 | 221,716 | 22.9 | 78% |
In its most recent public year (2024), this organization brought in $221,716 more than it spent. Its reserves stood at about 22.9 months of spending, up from 16.4 in 2020. Staff pay was 78% 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 2024. 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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