Mayfair Co-Op Preschool
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 58,511 | 57,633 | 878 | 6.4 | — |
| 2013 | 54,131 | 53,062 | 1,069 | 7.2 | — |
| 2014 | 49,747 | 41,895 | 7,852 | 11.4 | — |
| 2015 | 37,326 | 36,375 | 951 | 13.4 | — |
| 2016 | 36,306 | 32,379 | 3,927 | 16.6 | — |
| 2017 | 43,705 | 41,265 | 2,440 | 13.7 | — |
| 2018 | 70,872 | 68,365 | 2,507 | 8.8 | — |
| 2019 | 49,661 | 50,346 | −685 | 11.8 | — |
| 2020 | 54,147 | 53,014 | 1,133 | 11.5 | — |
| 2021 | 59,906 | 56,100 | 3,806 | 7.4 | — |
| 2022 | 121,790 | 62,709 | 59,081 | 18.0 | — |
| 2023 | 46,912 | 65,801 | −18,889 | 13.7 | — |
| 2024 | 71,650 | 51,995 | 19,655 | 21.8 | — |
In its most recent public year (2024), this organization brought in $19,655 more than it spent. Its reserves stood at about 21.8 months of spending, up from 6.4 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
Mayfair Co-Op Preschool'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