Silverspot Nursery School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 192,060 | 195,192 | −3,132 | 5.5 | 56% |
| 2012 | 222,030 | 204,429 | 17,601 | 6.5 | 59% |
| 2013 | 197,049 | 201,569 | −4,520 | 6.3 | 53% |
| 2014 | 193,238 | 190,153 | 3,085 | 6.4 | 48% |
| 2015 | 184,142 | 200,755 | −16,613 | 4.7 | — |
| 2016 | 190,089 | 193,818 | −3,729 | 4.6 | — |
| 2017 | 199,656 | 191,427 | 8,229 | 5.2 | 55% |
| 2018 | 216,450 | 209,970 | 6,480 | 5.1 | 56% |
| 2019 | 219,306 | 207,009 | 12,297 | 5.9 | 56% |
| 2020 | 136,486 | 226,171 | −89,685 | 0.6 | — |
| 2021 | 133,296 | 92,771 | 40,525 | 6.8 | — |
| 2022 | 172,928 | 133,777 | 39,151 | 8.2 | — |
| 2023 | 205,277 | 207,744 | −2,467 | 5.1 | 67% |
In its most recent public year (2023), this organization spent $2,467 more than it brought in. Its reserves stood at about 5.1 months of spending. Staff pay was 67% 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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