Millburn Township Cooperative Nursery School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 160,516 | 149,329 | 11,187 | 9.6 | — |
| 2012 | 175,495 | 159,591 | 15,904 | 10.2 | — |
| 2013 | 189,551 | 164,325 | 25,226 | 11.7 | — |
| 2014 | 192,950 | 195,475 | −2,525 | 9.7 | — |
| 2015 | 174,659 | 172,824 | 1,835 | 11.1 | — |
| 2016 | 188,344 | 179,240 | 9,104 | 11.3 | — |
| 2017 | 193,685 | 172,354 | 21,331 | 13.3 | — |
| 2018 | 199,549 | 175,041 | 24,508 | 14.7 | 77% |
| 2019 | 214,704 | 198,153 | 16,551 | 14.0 | 74% |
| 2020 | 331,337 | 344,395 | −13,058 | 7.6 | 76% |
| 2021 | 391,203 | 367,476 | 23,727 | 7.9 | 76% |
| 2022 | 610,587 | 494,104 | 116,483 | 8.7 | 71% |
| 2023 | 524,574 | 544,513 | −19,939 | 7.5 | 75% |
| 2024 | 590,882 | 592,806 | −1,924 | 6.8 | 78% |
In its most recent public year (2024), this organization spent $1,924 more than it brought in. Its reserves stood at about 6.8 months of spending, down from 9.6 in 2011. Staff pay was 78% 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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