Heritage Park Preschool
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 287,676 | 269,650 | 18,026 | 1.4 | 56% |
| 2012 | 337,242 | 312,976 | 24,266 | 2.1 | 54% |
| 2013 | 299,792 | 322,599 | −22,807 | 1.2 | 55% |
| 2014 | 376,267 | 349,250 | 27,017 | 2.1 | 58% |
| 2016 | 341,594 | 366,630 | −25,036 | 0.3 | 55% |
| 2017 | 331,064 | 322,039 | 9,025 | 0.7 | 55% |
| 2018 | 398,115 | 389,840 | 8,275 | 0.8 | 50% |
| 2020 | 418,688 | 375,498 | 43,190 | 2.4 | 59% |
| 2021 | 704,461 | 511,547 | 192,914 | 6.3 | 66% |
| 2022 | 591,131 | 633,697 | −42,566 | 4.3 | 61% |
| 2023 | 669,503 | 664,938 | 4,565 | 4.1 | 62% |
In its most recent public year (2023), this organization brought in $4,565 more than it spent. Its reserves stood at about 4.1 months of spending, up from 1.4 in 2011. 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
Heritage Park Preschool'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