Cloverdale Cooperative Nursery School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 121,428 | 123,719 | −2,291 | 6.9 | 76% |
| 2022 | 297,078 | 200,782 | 96,296 | 10.0 | 79% |
| 2023 | 199,479 | 228,253 | −28,774 | 7.3 | 75% |
| 2024 | 189,798 | 213,552 | −23,754 | 6.5 | 74% |
In its most recent public year (2024), this organization spent $23,754 more than it brought in. Its reserves stood at about 6.5 months of spending. Staff pay was 74% 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
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