Mamaroneck Community Nursery School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 808,856 | 858,615 | −49,759 | 11.3 | 9% |
| 2012 | 955,523 | 765,246 | 190,277 | 15.7 | 10% |
| 2013 | 988,046 | 813,639 | 174,407 | 17.4 | 8% |
| 2014 | 1,117,587 | 859,340 | 258,247 | 20.0 | 66% |
| 2015 | 1,115,451 | 990,548 | 124,903 | 18.9 | 66% |
| 2016 | 1,100,536 | 1,029,720 | 70,816 | 19.2 | 66% |
| 2017 | 1,072,207 | 1,045,349 | 26,858 | 19.2 | 67% |
| 2018 | 1,155,991 | 1,063,550 | 92,441 | 20.0 | 66% |
| 2019 | 1,141,216 | 1,088,800 | 52,416 | 20.1 | 63% |
| 2020 | 821,965 | 1,046,665 | −224,700 | 18.3 | 64% |
| 2021 | 1,654,439 | 1,114,983 | 539,456 | 23.3 | 61% |
| 2022 | 1,767,099 | 1,358,365 | 408,734 | 22.2 | 61% |
| 2023 | 1,525,003 | 1,530,781 | −5,778 | 19.6 | 65% |
| 2024 | 1,648,179 | 1,684,848 | −36,669 | 17.7 | 68% |
In its most recent public year (2024), this organization spent $36,669 more than it brought in. Its reserves stood at about 17.7 months of spending, up from 11.3 in 2011. Staff pay was 68% 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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