Abiding Branches Cooperative Preschool
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 100,327 | 99,550 | 777 | 2.5 | — |
| 2013 | 105,168 | 108,503 | −3,335 | 1.9 | — |
| 2014 | 103,929 | 99,905 | 4,024 | 2.6 | — |
| 2015 | 127,292 | 123,635 | 3,657 | 2.4 | — |
| 2016 | 135,851 | 119,475 | 16,376 | 4.2 | — |
| 2017 | 124,387 | 126,777 | −2,390 | 3.7 | — |
| 2018 | 150,807 | 132,241 | 18,566 | 5.2 | — |
| 2019 | 119,978 | 133,530 | −13,552 | 4.0 | — |
| 2020 | 113,495 | 131,046 | −17,551 | 2.4 | — |
| 2021 | 284,892 | 172,893 | 111,999 | 9.6 | 60% |
| 2022 | 186,906 | 167,388 | 19,518 | 11.3 | 66% |
| 2023 | 158,762 | 188,591 | −29,829 | 8.2 | 68% |
In its most recent public year (2023), this organization spent $29,829 more than it brought in. Its reserves stood at about 8.2 months of spending, up from 2.5 in 2012. Staff pay was 68% 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
Abiding Branches Cooperative Preschool'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