Mosinee Preschool
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 151,883 | 138,123 | 13,760 | 4.6 | — |
| 2019 | 158,276 | 137,249 | 21,027 | 6.5 | — |
| 2020 | 145,475 | 158,239 | −12,764 | 4.7 | — |
| 2021 | 183,920 | 203,216 | −19,296 | 2.5 | — |
| 2022 | 187,370 | 201,266 | −13,896 | 1.7 | — |
| 2023 | 160,062 | 144,243 | 15,819 | 3.7 | — |
In its most recent public year (2023), this organization brought in $15,819 more than it spent. Its reserves stood at about 3.7 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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