Belmont Cooperative Nursery School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 287,403 | 351,990 | −64,587 | 6.7 | 67% |
| 2021 | 420,217 | 342,512 | 77,705 | 9.6 | 65% |
| 2022 | 463,945 | 458,942 | 5,003 | 10.0 | 72% |
| 2023 | 670,318 | 574,203 | 96,115 | 10.0 | 68% |
In its most recent public year (2023), this organization brought in $96,115 more than it spent. Its reserves stood at about 10 months of spending, up from 6.7 in 2020. 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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