Community Preschool Of Whitefish Bay Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 79,729 | 82,413 | −2,684 | 5.4 | — |
| 2013 | 74,267 | 70,007 | 4,260 | 7.1 | — |
| 2014 | 78,805 | 80,530 | −1,725 | 5.9 | — |
| 2015 | 94,716 | 91,103 | 3,613 | 5.7 | — |
| 2016 | 96,765 | 97,548 | −783 | 5.3 | — |
| 2017 | 119,763 | 107,250 | 12,513 | 6.2 | — |
| 2018 | 144,019 | 151,031 | −7,012 | 3.8 | — |
| 2019 | 136,470 | 125,412 | 11,058 | 5.7 | — |
| 2020 | 131,484 | 124,225 | 7,259 | 6.4 | — |
| 2021 | 42,169 | 49,147 | −6,978 | 14.4 | — |
| 2022 | 226,250 | 132,705 | 93,545 | 13.8 | 74% |
| 2023 | 172,840 | 147,357 | 25,483 | 14.5 | 67% |
| 2024 | 200,827 | 148,556 | 52,271 | 18.6 | 71% |
In its most recent public year (2024), this organization brought in $52,271 more than it spent. Its reserves stood at about 18.6 months of spending, up from 5.4 in 2012. Staff pay was 71% of spending. $40,000 of its net assets are donor-restricted.
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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