Rocky Hill Cooperative Nursery School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 59,718 | 61,260 | −1,542 | 8.9 | — |
| 2012 | 82,185 | 69,301 | 12,884 | 10.1 | — |
| 2013 | 68,334 | 70,049 | −1,715 | 9.7 | — |
| 2014 | 63,083 | 66,771 | −3,688 | 9.6 | — |
| 2015 | 66,463 | 60,864 | 5,599 | 11.7 | — |
| 2016 | 80,583 | 68,672 | 11,911 | 12.4 | — |
| 2017 | 78,891 | 81,522 | −2,631 | 10.0 | — |
| 2018 | 74,836 | 65,714 | 9,122 | 14.1 | — |
| 2019 | 68,397 | 71,758 | −3,361 | 12.4 | — |
| 2020 | 14,437 | 50,160 | −35,723 | 9.2 | — |
| 2021 | 92,206 | 57,835 | 34,371 | 15.1 | — |
| 2022 | 103,810 | 88,239 | 15,571 | 12.0 | — |
| 2023 | 69,247 | 65,159 | 4,088 | 17.0 | — |
In its most recent public year (2023), this organization brought in $4,088 more than it spent. Its reserves stood at about 17 months of spending, up from 8.9 in 2011.
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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