North Shore Nursery School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 688,084 | 566,147 | 121,937 | 27.9 | 61% |
| 2013 | 654,688 | 597,265 | 57,423 | 28.5 | 62% |
| 2014 | 660,710 | 623,292 | 37,418 | 29.9 | 60% |
| 2015 | 683,358 | 658,150 | 25,208 | 28.8 | 61% |
| 2016 | 671,208 | 642,747 | 28,461 | 29.8 | 65% |
| 2017 | 720,189 | 683,220 | 36,969 | 30.3 | 66% |
| 2018 | 692,430 | 694,212 | −1,782 | 31.0 | 64% |
| 2019 | 753,427 | 766,027 | −12,600 | 28.7 | 63% |
| 2020 | 721,219 | 729,787 | −8,568 | 30.5 | 66% |
| 2021 | 1,349,047 | 787,689 | 561,358 | 31.9 | 62% |
| 2022 | 1,121,354 | 936,562 | 184,792 | 26.4 | 62% |
| 2023 | 1,097,172 | 972,115 | 125,057 | 28.6 | 61% |
| 2024 | 1,151,343 | 1,027,014 | 124,329 | 30.8 | 64% |
In its most recent public year (2024), this organization brought in $124,329 more than it spent. Its reserves stood at about 30.8 months of spending, up from 27.9 in 2012. Staff pay was 64% of spending. $619,539 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 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
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