Waverly Child Care & Preschool
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,069,183 | 971,725 | 97,458 | 21.9 | 68% |
| 2011 | 1,100,861 | 1,087,229 | 13,632 | 19.7 | 69% |
| 2012 | 1,074,385 | 1,079,748 | −5,363 | 19.8 | 68% |
| 2013 | 1,159,580 | 1,147,692 | 11,888 | 18.7 | 66% |
| 2014 | 1,219,308 | 1,152,945 | 66,363 | 19.3 | 67% |
| 2015 | 1,188,704 | 1,095,994 | 92,710 | 21.4 | 66% |
| 2016 | 1,230,328 | 1,092,594 | 137,734 | 22.9 | 65% |
| 2017 | 1,203,598 | 1,118,686 | 84,912 | 23.3 | 66% |
| 2018 | 1,183,476 | 1,059,999 | 123,477 | 26.0 | 65% |
| 2019 | 2,008,412 | 1,032,981 | 975,431 | 38.0 | 66% |
| 2020 | 850,321 | 838,042 | 12,279 | 47.0 | 64% |
| 2021 | 953,569 | 946,691 | 6,878 | 41.7 | 67% |
| 2022 | 1,471,946 | 1,025,900 | 446,046 | 43.7 | 65% |
| 2023 | 1,338,867 | 1,185,656 | 153,211 | 39.4 | 65% |
In its most recent public year (2023), this organization brought in $153,211 more than it spent. Its reserves stood at about 39.4 months of spending, up from 21.9 in 2010. Staff pay was 65% of spending. $60,380 of its net assets are donor-restricted.
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
Waverly Child Care & 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