Lakewood United Methodist Preschool
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 213,447 | 225,536 | −12,089 | 3.3 | — |
| 2014 | 245,887 | 248,892 | −3,005 | 2.7 | 84% |
| 2015 | 278,061 | 271,289 | 6,772 | 2.9 | 82% |
| 2016 | 315,002 | 318,315 | −3,313 | 2.4 | 78% |
| 2017 | 369,146 | 365,200 | 3,946 | 2.2 | 74% |
| 2018 | 406,298 | 323,859 | 82,439 | 5.4 | 77% |
| 2019 | 354,210 | 344,031 | 10,179 | 5.5 | 77% |
| 2020 | 351,956 | 415,565 | −63,609 | 1.2 | 80% |
| 2021 | 397,884 | 432,087 | −34,203 | 0.2 | 81% |
| 2022 | 485,923 | 437,512 | 48,411 | 1.6 | 80% |
In its most recent public year (2022), this organization brought in $48,411 more than it spent. Its reserves stood at about 1.6 months of spending, down from 3.3 in 2013. Staff pay was 80% 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 2022. 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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