Derry Preschool Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 247,471 | 251,350 | −3,879 | 0.8 | 60% |
| 2012 | 249,555 | 243,198 | 6,357 | 1.1 | 60% |
| 2013 | 253,647 | 226,792 | 26,855 | 2.6 | 55% |
| 2014 | 238,391 | 234,997 | 3,394 | 2.7 | 49% |
| 2015 | 279,146 | 247,537 | 31,609 | 4.1 | 13% |
| 2016 | 221,942 | 226,610 | −4,668 | 4.2 | 15% |
| 2017 | 306,933 | 325,450 | −18,517 | 2.3 | 10% |
| 2018 | 311,059 | 292,933 | 18,126 | 3.3 | 15% |
| 2019 | 306,090 | 319,787 | −13,697 | 2.5 | 14% |
| 2020 | 261,456 | 290,227 | −28,771 | 1.5 | 55% |
| 2021 | 310,553 | 235,361 | 75,192 | 5.7 | 64% |
| 2022 | 316,795 | 327,761 | −10,966 | 3.7 | 62% |
| 2023 | 381,488 | 340,628 | 40,860 | 5.0 | 66% |
In its most recent public year (2023), this organization brought in $40,860 more than it spent. Its reserves stood at about 5 months of spending, up from 0.8 in 2011. Staff pay was 66% 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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