Neshaminy Elementary School Age Child Care
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,205,272 | 1,158,851 | 46,421 | 5.4 | 59% |
| 2012 | 1,252,973 | 1,209,043 | 43,930 | 5.6 | 62% |
| 2013 | 1,290,517 | 1,207,786 | 82,731 | 6.4 | 62% |
| 2014 | 1,473,450 | 1,397,142 | 76,308 | 6.2 | 56% |
| 2015 | 1,504,624 | 1,336,392 | 168,232 | 8.0 | 62% |
| 2016 | 1,668,363 | 1,560,486 | 107,877 | 7.7 | 56% |
| 2017 | 1,793,133 | 1,803,582 | −10,449 | 6.6 | 61% |
| 2018 | 1,970,760 | 1,903,631 | 67,129 | 6.6 | 60% |
| 2019 | 2,170,708 | 1,976,162 | 194,546 | 7.6 | 62% |
| 2020 | 121,856 | 207,755 | −85,899 | 57.2 | 69% |
| 2021 | 1,245,258 | 1,447,692 | −202,434 | 7.0 | 67% |
| 2022 | 2,662,643 | 2,259,511 | 403,132 | 6.1 | 46% |
| 2023 | 2,578,651 | 2,355,960 | 222,691 | 7.1 | 66% |
In its most recent public year (2023), this organization brought in $222,691 more than it spent. Its reserves stood at about 7.1 months of spending, up from 5.4 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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