Westfield Co-Op Nursery School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 582,203 | 590,526 | −8,323 | 0.9 | 63% |
| 2017 | 845,562 | 821,172 | 24,390 | 1.0 | 72% |
| 2018 | 1,036,911 | 1,004,515 | 32,396 | 1.0 | 74% |
| 2019 | 1,097,234 | 1,104,167 | −6,933 | 0.8 | 73% |
| 2020 | 1,216,349 | 1,135,691 | 80,658 | 1.7 | 73% |
| 2021 | 1,070,806 | 1,043,014 | 27,792 | 2.1 | 71% |
| 2022 | 1,723,460 | 1,516,235 | 207,225 | 3.1 | 73% |
| 2023 | 1,836,486 | 1,694,050 | 142,436 | 3.8 | 72% |
In its most recent public year (2023), this organization brought in $142,436 more than it spent. Its reserves stood at about 3.8 months of spending, up from 0.9 in 2016. Staff pay was 72% 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
Westfield Co-Op 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