Haytown Road Nursery School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 152,877 | 140,472 | 12,405 | 8.9 | — |
| 2012 | 156,453 | 152,861 | 3,592 | 8.5 | — |
| 2013 | 156,619 | 140,414 | 16,205 | 10.6 | — |
| 2014 | 162,336 | 146,105 | 16,231 | 11.5 | — |
| 2015 | 148,165 | 144,116 | 4,049 | 12.0 | — |
| 2016 | 144,502 | 143,088 | 1,414 | 12.2 | — |
| 2017 | 138,285 | 158,069 | −19,784 | 9.5 | — |
| 2018 | 154,547 | 183,623 | −29,076 | 6.3 | — |
| 2019 | 183,117 | 208,192 | −25,075 | 4.1 | — |
| 2020 | 181,326 | 225,463 | −44,137 | 1.5 | — |
| 2021 | 370,220 | 274,708 | 95,512 | 5.4 | 73% |
| 2022 | 320,642 | 311,057 | 9,585 | 5.1 | 75% |
| 2023 | 358,488 | 337,041 | 21,447 | 5.5 | 64% |
In its most recent public year (2023), this organization brought in $21,447 more than it spent. Its reserves stood at about 5.5 months of spending, down from 8.9 in 2011. Staff pay was 64% 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
Haytown Road Nursery School's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works