Little Friends Co-Op Nursery School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 60,084 | 50,647 | 9,437 | 11.8 | — |
| 2013 | 62,491 | 59,966 | 2,525 | 10.5 | — |
| 2014 | 57,450 | 54,495 | 2,955 | 12.2 | — |
| 2015 | 59,977 | 63,228 | −3,251 | 9.9 | — |
| 2016 | 67,338 | 65,055 | 2,283 | 10.0 | — |
| 2017 | 68,202 | 64,952 | 3,250 | 10.6 | — |
| 2018 | 61,422 | 71,277 | −9,855 | 8.0 | — |
| 2019 | 74,408 | 92,265 | −17,857 | 3.9 | — |
| 2021 | 79,873 | 69,280 | 10,593 | 6.5 | — |
| 2022 | 86,095 | 87,652 | −1,557 | 4.2 | — |
| 2023 | 108,050 | 81,217 | 26,833 | 8.5 | — |
In its most recent public year (2023), this organization brought in $26,833 more than it spent. Its reserves stood at about 8.5 months of spending, down from 11.8 in 2012.
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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