Winnetka Public School Nursery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 511,596 | 539,424 | −27,828 | 16.9 | 72% |
| 2012 | 493,024 | 528,153 | −35,129 | 16.5 | 63% |
| 2013 | 525,086 | 537,479 | −12,393 | 15.9 | 65% |
| 2014 | 542,443 | 557,723 | −15,280 | 15.0 | 63% |
| 2015 | 592,194 | 561,255 | 30,939 | 15.5 | 61% |
| 2016 | 568,498 | 563,917 | 4,581 | 15.8 | 63% |
| 2017 | 600,059 | 617,791 | −17,732 | 14.7 | 63% |
| 2018 | 625,355 | 617,740 | 7,615 | 15.1 | 65% |
| 2019 | 661,578 | 630,585 | 30,993 | 15.4 | 67% |
| 2020 | 677,262 | 583,116 | 94,146 | 18.3 | 70% |
| 2021 | 635,889 | 625,762 | 10,127 | 18.1 | 72% |
| 2022 | 878,979 | 682,830 | 196,149 | 18.7 | 71% |
| 2023 | 811,866 | 688,490 | 123,376 | 20.6 | 72% |
In its most recent public year (2023), this organization brought in $123,376 more than it spent. Its reserves stood at about 20.6 months of spending, up from 16.9 in 2011. Staff pay was 72% 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
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