Hampshire Nursery School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 127,442 | 104,895 | 22,547 | 16.5 | — |
| 2013 | 124,634 | 114,377 | 10,257 | 16.2 | — |
| 2014 | 146,864 | 127,530 | 19,334 | 16.4 | — |
| 2015 | 132,723 | 132,719 | 4 | 15.5 | — |
| 2016 | 166,322 | 169,694 | −3,372 | 11.9 | — |
| 2017 | 219,682 | 206,598 | 13,084 | 10.3 | 42% |
| 2018 | 147,546 | 183,909 | −36,363 | 9.2 | — |
| 2019 | 224,636 | 214,295 | 10,341 | 7.0 | 59% |
| 2020 | 173,588 | 159,576 | 14,012 | 10.5 | — |
| 2021 | 239,590 | 187,219 | 52,371 | 12.3 | 60% |
| 2022 | 178,218 | 213,443 | −35,225 | 8.8 | — |
| 2023 | 289,710 | 241,447 | 48,263 | 10.2 | 58% |
| 2024 | 352,042 | 263,327 | 88,715 | 13.4 | 70% |
In its most recent public year (2024), this organization brought in $88,715 more than it spent. Its reserves stood at about 13.4 months of spending, down from 16.5 in 2012. Staff pay was 70% 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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