Open Door Preschool
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 68,961 | 71,862 | −2,901 | 4.2 | — |
| 2013 | 74,379 | 72,935 | 1,444 | 4.4 | — |
| 2014 | 60,371 | 65,594 | −5,223 | 4.1 | — |
| 2015 | 53,421 | 53,150 | 271 | 5.6 | — |
| 2016 | 67,118 | 48,782 | 18,336 | 10.5 | — |
| 2017 | 54,127 | 53,701 | 426 | 9.7 | — |
| 2018 | 52,909 | 51,452 | 1,457 | 10.4 | — |
| 2019 | 53,829 | 54,277 | −448 | 9.6 | — |
| 2020 | 10,474 | 27,087 | −16,613 | 12.0 | — |
In its most recent public year (2020), this organization spent $16,613 more than it brought in. Its reserves stood at about 12 months of spending, up from 4.2 in 2012.
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 2020. 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
Open Door Preschool's IRS filings as a feed — one entry per filing year, through 2020. 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