Puerta Abierta Preschool
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 371,698 | 365,939 | 5,759 | 1.9 | 74% |
| 2011 | 373,491 | 381,754 | −8,263 | 1.5 | 69% |
| 2012 | 413,738 | 401,814 | 11,924 | 1.8 | 70% |
| 2013 | 466,353 | 427,175 | 39,178 | 2.8 | 72% |
| 2014 | 482,836 | 469,659 | 13,177 | 2.9 | 70% |
| 2015 | 556,524 | 485,625 | 70,899 | 4.5 | 76% |
| 2016 | 499,401 | 492,124 | 7,277 | 4.7 | 74% |
| 2017 | 499,509 | 505,773 | −6,264 | 4.4 | 74% |
| 2018 | 541,980 | 535,942 | 6,038 | 4.3 | 70% |
| 2019 | 466,932 | 463,991 | 2,941 | 5.0 | 70% |
| 2020 | 428,890 | 506,379 | −77,489 | 2.8 | 68% |
| 2022 | 689,133 | 524,523 | 164,610 | 3.9 | 75% |
| 2023 | 617,587 | 706,189 | −88,602 | 1.4 | 55% |
In its most recent public year (2023), this organization spent $88,602 more than it brought in. Its reserves stood at about 1.4 months of spending. Staff pay was 55% of spending. $3,425 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
Puerta Abierta Preschool'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