Northville Cooperative Pre School Play Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 61,103 | 67,581 | −6,478 | 1.2 | 55% |
| 2012 | 67,499 | 69,983 | −2,484 | 0.7 | 54% |
| 2013 | 75,165 | 71,680 | 3,485 | 1.3 | 0% |
| 2016 | 74,680 | 69,280 | 5,400 | 1.9 | 48% |
| 2017 | 67,087 | 61,370 | 5,717 | 3.3 | 52% |
| 2022 | 146,215 | 65,593 | 80,622 | 8.8 | — |
| 2024 | 40,821 | 74,699 | −33,878 | -5.4 | — |
In its most recent public year (2024), this organization spent $33,878 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-5.4 months), down from 1.2 in 2011.
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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