Covenant Nursery School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 228,087 | 226,905 | 1,182 | 6.1 | 74% |
| 2012 | 215,202 | 261,295 | −46,093 | 3.2 | 66% |
| 2013 | 235,938 | 257,390 | −21,452 | 1.4 | 70% |
| 2015 | 246,898 | 249,320 | −2,422 | 1.3 | 71% |
| 2016 | 308,083 | 281,020 | 27,063 | 2.3 | 67% |
| 2017 | 306,161 | 280,680 | 25,481 | 3.4 | 69% |
| 2018 | 316,045 | 304,719 | 11,326 | 3.6 | 67% |
| 2019 | 323,580 | 328,965 | −5,385 | 3.1 | 69% |
| 2020 | 425,281 | 313,494 | 111,787 | 7.2 | 71% |
| 2021 | 232,846 | 265,191 | −32,345 | 7.1 | 71% |
| 2023 | 333,204 | 355,270 | −22,066 | 2.6 | 75% |
| 2024 | 495,369 | 367,491 | 127,878 | 6.7 | 68% |
In its most recent public year (2024), this organization brought in $127,878 more than it spent. Its reserves stood at about 6.7 months of spending. Staff pay was 68% 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 2024. 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
Covenant Nursery School's IRS filings as a feed — one entry per filing year, through 2024. 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