Kiel Cooperative Preschool
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 67,481 | 66,139 | 1,342 | 3.6 | — |
| 2012 | 78,976 | 71,160 | 7,816 | 4.7 | — |
| 2013 | 69,826 | 70,667 | −841 | 5.1 | — |
| 2014 | 74,273 | 74,153 | 120 | 4.4 | — |
| 2015 | 72,617 | 75,194 | −2,577 | 4.0 | — |
| 2016 | 72,679 | 75,786 | −3,107 | 3.4 | — |
| 2017 | 85,685 | 76,191 | 9,494 | 5.1 | — |
| 2018 | 68,472 | 79,148 | −10,676 | 3.3 | — |
| 2019 | 64,390 | 68,909 | −4,519 | 3.0 | — |
| 2020 | 61,694 | 56,121 | 5,573 | 4.9 | — |
| 2021 | 64,390 | 68,909 | −4,519 | 3.0 | — |
| 2022 | 90,013 | 87,342 | 2,671 | 4.4 | — |
| 2023 | 91,634 | 95,703 | −4,069 | 3.5 | — |
In its most recent public year (2023), this organization spent $4,069 more than it brought in. Its reserves stood at about 3.5 months 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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