Mountainside Nursery School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 83,005 | 78,882 | 4,123 | 2.2 | — |
| 2012 | 88,556 | 88,852 | −296 | 1.9 | — |
| 2013 | 51,677 | 54,744 | −3,067 | 2.4 | — |
| 2014 | 74,825 | 80,828 | −6,003 | 0.8 | — |
| 2015 | 87,281 | 77,859 | 9,422 | 2.2 | — |
| 2016 | 101,467 | 101,172 | 295 | 1.8 | — |
| 2017 | 127,305 | 123,419 | 3,886 | 1.8 | — |
| 2018 | 148,571 | 143,494 | 5,077 | 2.0 | — |
| 2019 | 173,721 | 173,626 | 95 | 1.7 | — |
| 2020 | 146,405 | 169,515 | −23,110 | 0.1 | — |
| 2021 | 207,938 | 166,978 | 40,960 | 3.0 | 74% |
| 2022 | 264,724 | 239,668 | 25,056 | 3.3 | 79% |
| 2023 | 289,150 | 266,127 | 23,023 | 4.1 | 78% |
| 2024 | 314,013 | 283,692 | 30,321 | 5.1 | 77% |
In its most recent public year (2024), this organization brought in $30,321 more than it spent. Its reserves stood at about 5.1 months of spending, up from 2.2 in 2011. Staff pay was 77% 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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