Paradise Hills Community Preschool
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 135,602 | 139,890 | −4,288 | 4.3 | 61% |
| 2013 | 141,185 | 165,755 | −24,570 | 1.8 | 52% |
| 2014 | 137,229 | 143,439 | −6,210 | 1.6 | 61% |
| 2015 | 150,914 | 139,903 | 11,011 | 2.6 | 58% |
| 2016 | 146,964 | 153,973 | −7,009 | 1.6 | 65% |
| 2018 | 163,051 | 178,700 | −15,649 | 1.3 | 68% |
| 2019 | 193,448 | 184,466 | 8,982 | 1.9 | 65% |
| 2020 | 180,243 | 158,001 | 22,242 | 1.5 | 66% |
| 2021 | 126,431 | 115,961 | 10,470 | 3.1 | 71% |
| 2022 | 245,232 | 136,283 | 108,949 | 15.0 | 64% |
| 2023 | 165,426 | 146,981 | 18,445 | 15.4 | 71% |
| 2024 | 174,976 | 169,323 | 5,653 | 13.8 | 67% |
In its most recent public year (2024), this organization brought in $5,653 more than it spent. Its reserves stood at about 13.8 months of spending, up from 4.3 in 2012. Staff pay was 67% 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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