Mundelein Cooperative Preschool
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 80,255 | 86,002 | −5,747 | 9.2 | — |
| 2013 | 75,161 | 76,186 | −1,025 | 10.2 | — |
| 2014 | 61,886 | 73,211 | −11,325 | 8.8 | — |
| 2015 | 73,940 | 77,150 | −3,210 | 7.9 | — |
| 2016 | 69,420 | 74,505 | −5,085 | 7.3 | — |
| 2017 | 80,214 | 76,819 | 3,395 | 7.6 | — |
| 2018 | 104,426 | 60,594 | 43,832 | 18.4 | — |
| 2019 | 94,834 | 87,512 | 7,322 | 13.8 | — |
| 2020 | 70,382 | 87,307 | −16,925 | 11.2 | — |
| 2021 | 24,089 | 69,021 | −44,932 | 6.3 | — |
| 2022 | 53,834 | 53,947 | −113 | 8.1 | — |
| 2023 | 43,005 | 51,287 | −8,282 | 6.6 | — |
| 2024 | 45,060 | 63,396 | −18,336 | 1.8 | — |
In its most recent public year (2024), this organization spent $18,336 more than it brought in. Its reserves stood at about 1.8 months of spending, down from 9.2 in 2012.
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
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