Easter Preschool
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 173,390 | 171,215 | 2,175 | 11.0 | — |
| 2012 | 181,396 | 179,087 | 2,309 | 10.7 | — |
| 2013 | 182,092 | 178,258 | 3,834 | 11.0 | — |
| 2014 | 208,592 | 245,378 | −36,786 | 6.2 | 55% |
| 2015 | 196,609 | 194,275 | 2,334 | 8.0 | — |
| 2016 | 215,086 | 197,538 | 17,548 | 8.9 | 73% |
| 2017 | 214,560 | 211,326 | 3,234 | 8.5 | 70% |
| 2018 | 203,541 | 218,723 | −15,182 | 7.4 | 70% |
| 2019 | 208,510 | 214,550 | −6,040 | 7.2 | 75% |
| 2020 | 205,933 | 211,545 | −5,612 | 7.0 | 77% |
| 2021 | 190,221 | 168,848 | 21,373 | 10.3 | — |
| 2022 | 212,614 | 224,916 | −12,302 | 7.0 | 72% |
| 2023 | 208,140 | 224,316 | −16,176 | 6.2 | 75% |
| 2024 | 228,046 | 225,993 | 2,053 | 6.3 | 76% |
In its most recent public year (2024), this organization brought in $2,053 more than it spent. Its reserves stood at about 6.3 months of spending, down from 11 in 2011. Staff pay was 76% 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 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
Easter Preschool's IRS filings as a feed — one entry per filing year, through 2024. 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