University Nursery School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,534,397 | 1,622,695 | −88,298 | 1.0 | 73% |
| 2012 | 1,706,319 | 1,674,249 | 32,070 | 1.2 | 74% |
| 2013 | 1,850,383 | 1,785,318 | 65,065 | 1.4 | 73% |
| 2014 | 1,796,314 | 1,784,483 | 11,831 | 1.6 | 73% |
| 2015 | 2,087,746 | 2,031,828 | 55,918 | 1.3 | 68% |
| 2016 | 2,065,748 | 2,066,387 | −639 | 0.4 | 71% |
| 2017 | 2,058,466 | 1,934,480 | 123,986 | 1.2 | 68% |
| 2018 | 2,034,642 | 1,954,974 | 79,668 | 1.6 | 68% |
| 2019 | 2,531,440 | 2,480,045 | 51,395 | 1.5 | 70% |
| 2020 | 2,583,959 | 2,519,484 | 64,475 | 1.5 | 69% |
| 2021 | 2,847,060 | 2,555,604 | 291,456 | 2.9 | 69% |
| 2022 | 2,907,548 | 3,068,327 | −160,779 | 1.8 | 72% |
| 2023 | 3,368,078 | 3,192,503 | 175,575 | 2.3 | 74% |
In its most recent public year (2023), this organization brought in $175,575 more than it spent. Its reserves stood at about 2.3 months of spending, up from 1 in 2011. Staff pay was 74% 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
University Nursery School's IRS filings as a feed — one entry per filing year, through 2023. 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