Chum Nursery School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 90,719 | 86,556 | 4,163 | 5.2 | — |
| 2012 | 84,492 | 86,102 | −1,610 | 5.0 | — |
| 2013 | 81,688 | 79,011 | 2,677 | 5.9 | — |
| 2014 | 91,078 | 78,146 | 12,932 | 7.9 | — |
| 2015 | 96,394 | 86,734 | 9,660 | 8.5 | — |
| 2016 | 95,949 | 93,645 | 2,304 | 8.1 | — |
| 2017 | 97,124 | 110,213 | −13,089 | 5.5 | — |
| 2018 | 105,169 | 118,073 | −12,904 | 3.6 | — |
| 2019 | 106,084 | 118,515 | −12,431 | 2.3 | — |
| 2020 | 76,432 | 66,532 | 9,900 | 5.9 | — |
| 2021 | 71,692 | 66,389 | 5,303 | 6.9 | — |
| 2022 | 65,730 | 72,827 | −7,097 | 5.1 | — |
| 2023 | 71,969 | 88,350 | −16,381 | 2.0 | — |
In its most recent public year (2023), this organization spent $16,381 more than it brought in. Its reserves stood at about 2 months of spending, down from 5.2 in 2011.
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
Chum 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