Cooperative Nursery School At The Unitarian Society Of Germantown
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 203,643 | 189,574 | 14,069 | 11.0 | 60% |
| 2013 | 176,568 | 182,737 | −6,169 | 11.0 | 66% |
| 2014 | 215,117 | 190,181 | 24,936 | 12.2 | 63% |
| 2015 | 192,113 | 191,213 | 900 | 12.2 | 60% |
| 2016 | 193,912 | 169,639 | 24,273 | 15.3 | — |
| 2017 | 187,598 | 182,195 | 5,403 | 14.4 | — |
| 2018 | 215,413 | 236,397 | −20,984 | 11.3 | 71% |
| 2019 | 232,588 | 229,655 | 2,933 | 11.8 | 52% |
| 2020 | 208,331 | 241,363 | −33,032 | 9.6 | 50% |
| 2022 | 229,088 | 225,638 | 3,450 | 16.0 | 78% |
| 2023 | 294,020 | 252,887 | 41,133 | 16.2 | 55% |
| 2024 | 318,446 | 262,260 | 56,186 | 18.2 | 78% |
In its most recent public year (2024), this organization brought in $56,186 more than it spent. Its reserves stood at about 18.2 months of spending, up from 11 in 2012. Staff pay was 78% 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
Cooperative Nursery School At The Unitarian Society Of Germantown's IRS filings as a feed — one entry per filing year, through 2024. 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