Lyme Nursery School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 144,873 | 145,761 | −888 | 23.4 | — |
| 2012 | 151,304 | 158,219 | −6,915 | 18.2 | — |
| 2013 | 158,900 | 152,444 | 6,456 | 19.4 | — |
| 2014 | 186,358 | 165,193 | 21,165 | 19.4 | — |
| 2015 | 145,130 | 161,456 | −16,326 | 18.7 | — |
| 2016 | 184,319 | 157,512 | 26,807 | 21.2 | — |
| 2017 | 139,345 | 151,154 | −11,809 | 21.1 | — |
| 2018 | 225,418 | 185,747 | 39,671 | 19.7 | 60% |
| 2019 | 246,697 | 222,915 | 23,782 | 17.7 | 58% |
| 2020 | 188,901 | 215,313 | −26,412 | 16.9 | 67% |
| 2021 | 337,209 | 273,344 | 63,865 | 16.1 | 67% |
| 2022 | 275,847 | 275,688 | 159 | 16.0 | 68% |
| 2023 | 249,925 | 290,035 | −40,110 | 9.7 | 69% |
In its most recent public year (2023), this organization spent $40,110 more than it brought in. Its reserves stood at about 9.7 months of spending, down from 23.4 in 2011. Staff pay was 69% 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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