Open Gate Nursery School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 127,171 | 136,271 | −9,100 | 7.0 | 63% |
| 2012 | 196,474 | 177,702 | 18,772 | 6.6 | 72% |
| 2013 | 166,682 | 192,844 | −26,162 | 4.4 | 69% |
| 2014 | 166,259 | 177,982 | −11,723 | 4.0 | 73% |
| 2015 | 183,305 | 172,741 | 10,564 | 4.9 | 69% |
| 2016 | 187,767 | 155,305 | 32,462 | 7.9 | — |
| 2017 | 198,240 | 161,743 | 36,497 | 10.3 | 72% |
| 2018 | 214,363 | 183,701 | 30,662 | 11.1 | 72% |
| 2019 | 203,575 | 175,275 | 28,300 | 13.6 | 73% |
| 2021 | 120,397 | 159,651 | −39,254 | 13.7 | — |
| 2022 | 99,853 | 154,804 | −54,951 | 9.9 | — |
| 2023 | 109,269 | 143,439 | −34,170 | 7.8 | — |
In its most recent public year (2023), this organization spent $34,170 more than it brought in. Its reserves stood at about 7.8 months 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
Open Gate Nursery School's IRS filings as a feed — one entry per filing year, through 2023. 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