Agassiz Preschool Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 781,824 | 742,067 | 39,757 | 11.1 | 61% |
| 2021 | 478,479 | 693,535 | −215,056 | 8.1 | 69% |
| 2022 | 955,753 | 884,397 | 71,356 | 7.3 | 65% |
| 2023 | 907,944 | 962,972 | −55,028 | 6.1 | 63% |
In its most recent public year (2023), this organization spent $55,028 more than it brought in. Its reserves stood at about 6.1 months of spending, down from 11.1 in 2020. Staff pay was 63% of spending. $50,000 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
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