East Aurora Community Nursery Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 761,498 | 1,040,551 | −279,053 | 4.2 | 75% |
| 2021 | 1,267,365 | 965,721 | 301,644 | 8.9 | 74% |
| 2022 | 1,253,358 | 1,143,135 | 110,223 | 8.0 | 74% |
| 2023 | 1,079,773 | 1,255,047 | −175,274 | 5.7 | 73% |
In its most recent public year (2023), this organization spent $175,274 more than it brought in. Its reserves stood at about 5.7 months of spending, up from 4.2 in 2020. Staff pay was 73% 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
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