West Philadelphia Cooperativepreschool
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 171,971 | 191,729 | −19,758 | 2.0 | 57% |
| 2017 | 161,273 | 163,596 | −2,323 | 2.2 | 64% |
| 2018 | 178,127 | 154,200 | 23,927 | 4.2 | 70% |
| 2019 | 183,089 | 177,379 | 5,710 | 4.1 | 68% |
| 2020 | 91,188 | 95,757 | −4,569 | 6.9 | 62% |
| 2021 | 186,945 | 175,172 | 11,773 | 4.6 | 56% |
| 2022 | 206,674 | 169,192 | 37,482 | 7.4 | 69% |
| 2023 | 246,799 | 215,379 | 31,420 | 7.6 | 71% |
In its most recent public year (2023), this organization brought in $31,420 more than it spent. Its reserves stood at about 7.6 months of spending, up from 2 in 2016. Staff pay was 71% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works