Mount Desert Nursery School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 164,884 | 184,685 | −19,801 | 13.6 | 61% |
| 2021 | 168,548 | 170,753 | −2,205 | 11.6 | 62% |
| 2022 | 164,188 | 198,344 | −34,156 | 7.9 | 56% |
| 2023 | 207,600 | 252,005 | −44,405 | 4.1 | 62% |
| 2024 | 410,159 | 215,852 | 194,307 | 15.6 | 72% |
In its most recent public year (2024), this organization brought in $194,307 more than it spent. Its reserves stood at about 15.6 months of spending, up from 13.6 in 2019. Staff pay was 72% 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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