Highland Park Community Nursery School And Day Care Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,070,692 | 1,057,446 | 13,246 | 4.1 | 62% |
| 2013 | 1,226,459 | 1,281,706 | −55,247 | 2.9 | 59% |
| 2014 | 1,209,229 | 1,191,765 | 17,464 | 3.3 | 61% |
| 2015 | 1,202,581 | 1,202,124 | 457 | 3.3 | 69% |
| 2016 | 1,192,427 | 1,208,122 | −15,695 | 3.1 | 71% |
| 2017 | 1,238,060 | 1,258,020 | −19,960 | 2.8 | 71% |
| 2018 | 1,406,295 | 1,265,796 | 140,499 | 4.1 | 70% |
| 2019 | 1,447,809 | 1,197,884 | 249,925 | 6.8 | 73% |
| 2020 | 1,224,215 | 1,332,233 | −108,018 | 5.2 | 62% |
| 2021 | 1,461,729 | 1,148,786 | 312,943 | 9.3 | 49% |
| 2022 | 1,604,493 | 1,327,046 | 277,447 | 10.6 | 53% |
| 2023 | 1,431,805 | 1,473,579 | −41,774 | 8.9 | 57% |
In its most recent public year (2023), this organization spent $41,774 more than it brought in. Its reserves stood at about 8.9 months of spending, up from 4.1 in 2012. Staff pay was 57% of spending. $40,612 of its net assets are donor-restricted.
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
Highland Park Community Nursery School And Day Care Center'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