Hollis Preschool
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 164,176 | 145,688 | 18,488 | 7.8 | 61% |
| 2012 | 158,323 | 147,914 | 10,409 | 8.5 | 62% |
| 2013 | 174,486 | 168,807 | 5,679 | 7.9 | 65% |
| 2014 | 166,083 | 170,487 | −4,404 | 7.5 | 59% |
| 2015 | 146,752 | 158,390 | −11,638 | 7.2 | 64% |
| 2016 | 137,672 | 125,292 | 12,380 | 10.2 | 57% |
| 2017 | 260,228 | 125,397 | 134,831 | 15.0 | 76% |
| 2018 | 477,508 | 175,777 | 301,731 | 15.1 | 53% |
| 2019 | 217,016 | 182,908 | 34,108 | 16.9 | 55% |
| 2020 | 283,819 | 228,312 | 55,507 | 16.5 | 62% |
| 2022 | 323,586 | 273,601 | 49,985 | 15.9 | 0% |
| 2023 | 265,522 | 292,304 | −26,782 | 13.8 | 67% |
In its most recent public year (2023), this organization spent $26,782 more than it brought in. Its reserves stood at about 13.8 months of spending, up from 7.8 in 2011. Staff pay was 67% 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
Hollis 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