Little World Cooperative Nursery School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 254,718 | 271,566 | −16,848 | -1.1 | 78% |
| 2019 | 252,411 | 254,807 | −2,396 | -1.3 | 29% |
| 2020 | 248,975 | 202,245 | 46,730 | 1.2 | 29% |
| 2022 | 527,058 | 512,337 | 14,721 | 1.0 | 29% |
| 2023 | 595,885 | 607,596 | −11,711 | 0.6 | 29% |
In its most recent public year (2023), this organization spent $11,711 more than it brought in. Its reserves stood at about 0.6 months of spending, up from -1.1 in 2018. Staff pay was 29% 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
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