Hills & Falls Community Nursery School Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 364,768 | 358,549 | 6,219 | 5.7 | 63% |
| 2012 | 380,870 | 366,924 | 13,946 | 6.0 | 63% |
| 2013 | 356,977 | 402,720 | −45,743 | 4.1 | 63% |
| 2014 | 382,589 | 382,234 | 355 | 4.3 | 64% |
| 2015 | 352,080 | 375,914 | −23,834 | 3.4 | 65% |
| 2016 | 315,119 | 350,090 | −34,971 | 3.7 | 69% |
| 2017 | 339,057 | 322,905 | 16,152 | 4.6 | 66% |
| 2018 | 389,659 | 351,799 | 37,860 | 5.6 | 64% |
| 2019 | 384,845 | 416,594 | −31,749 | 3.8 | 61% |
| 2020 | 466,847 | 416,690 | 50,157 | 5.2 | 61% |
| 2021 | 323,415 | 358,321 | −34,906 | 4.9 | 69% |
| 2022 | 374,429 | 197,063 | 177,366 | 19.7 | 62% |
| 2023 | 431,029 | 397,023 | 34,006 | 10.7 | 68% |
In its most recent public year (2023), this organization brought in $34,006 more than it spent. Its reserves stood at about 10.7 months of spending, up from 5.7 in 2011. 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
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