Pals Preschool And Kindergarten
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 3,069,443 | 2,970,800 | 98,643 | 17.2 | 54% |
| 2015 | 2,829,186 | 2,932,873 | −103,687 | 17.0 | 52% |
| 2016 | 2,899,569 | 2,910,028 | −10,459 | 17.1 | 54% |
| 2017 | 2,760,571 | 3,014,901 | −254,330 | 15.5 | 49% |
| 2018 | 2,582,210 | 2,788,956 | −206,746 | 15.8 | 51% |
| 2019 | 2,595,958 | 2,753,251 | −157,293 | 15.3 | 53% |
| 2020 | 2,215,783 | 2,174,581 | 41,202 | 19.6 | 55% |
| 2021 | 3,694,793 | 2,938,278 | 756,515 | 17.0 | 60% |
| 2022 | 3,954,949 | 3,443,712 | 511,237 | 16.2 | 60% |
| 2023 | 3,852,395 | 3,556,678 | 295,717 | 16.8 | 60% |
In its most recent public year (2023), this organization brought in $295,717 more than it spent. Its reserves stood at about 16.8 months of spending. Staff pay was 60% 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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