Swarthmore Friends Nursery School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 199,775 | 196,535 | 3,240 | 2.5 | — |
| 2012 | 207,816 | 212,136 | −4,320 | 2.1 | 75% |
| 2013 | 209,954 | 207,607 | 2,347 | 2.3 | 73% |
| 2014 | 268,611 | 236,657 | 31,954 | 3.6 | 73% |
| 2015 | 260,715 | 264,069 | −3,354 | 3.1 | 72% |
| 2016 | 300,963 | 295,283 | 5,680 | 3.0 | 68% |
| 2017 | 347,753 | 292,576 | 55,177 | 5.3 | 75% |
| 2018 | 402,668 | 384,753 | 17,915 | 4.6 | 74% |
| 2019 | 456,456 | 393,943 | 62,513 | 6.4 | 75% |
| 2020 | 392,261 | 386,377 | 5,884 | 6.7 | 77% |
| 2021 | 277,356 | 249,735 | 27,621 | 11.7 | 79% |
| 2022 | 414,466 | 429,985 | −15,519 | 6.3 | 80% |
| 2023 | 462,603 | 460,474 | 2,129 | 6.0 | 77% |
| 2024 | 476,099 | 502,835 | −26,736 | 4.8 | 77% |
In its most recent public year (2024), this organization spent $26,736 more than it brought in. Its reserves stood at about 4.8 months of spending, up from 2.5 in 2011. Staff pay was 77% 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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