St James Preschool
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 651,698 | 555,474 | 96,224 | 8.0 | 64% |
| 2012 | 661,233 | 644,967 | 16,266 | 7.2 | 64% |
| 2013 | 718,771 | 674,932 | 43,839 | 7.7 | 63% |
| 2014 | 758,631 | 691,458 | 67,173 | 8.7 | 59% |
| 2015 | 779,368 | 772,115 | 7,253 | 7.9 | 64% |
| 2016 | 755,882 | 749,895 | 5,987 | 8.2 | 65% |
| 2017 | 806,185 | 756,814 | 49,371 | 8.9 | 63% |
| 2018 | 875,420 | 785,002 | 90,418 | 10.0 | 65% |
| 2019 | 885,207 | 840,598 | 44,609 | 9.9 | 64% |
| 2020 | 838,374 | 847,286 | −8,912 | 9.3 | 65% |
| 2021 | 980,896 | 843,742 | 137,154 | 11.4 | 68% |
| 2022 | 1,023,369 | 902,251 | 121,118 | 12.3 | 61% |
| 2023 | 1,009,049 | 1,028,902 | −19,853 | 10.6 | 65% |
In its most recent public year (2023), this organization spent $19,853 more than it brought in. Its reserves stood at about 10.6 months of spending, up from 8 in 2011. Staff pay was 65% 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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