Clinton Path Preschool
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 209,398 | 223,632 | −14,234 | 3.4 | 60% |
| 2012 | 239,768 | 225,485 | 14,283 | 4.1 | 59% |
| 2013 | 230,198 | 219,846 | 10,352 | 4.8 | 58% |
| 2014 | 255,562 | 220,977 | 34,585 | 6.7 | 58% |
| 2015 | 220,922 | 230,764 | −9,842 | 5.9 | 61% |
| 2016 | 274,905 | 240,739 | 34,166 | 7.3 | 61% |
| 2017 | 237,136 | 250,856 | −13,720 | 6.4 | 61% |
| 2018 | 250,534 | 315,875 | −65,341 | 2.6 | 49% |
| 2019 | 295,663 | 265,075 | 30,588 | 4.5 | 63% |
| 2020 | 227,696 | 227,092 | 604 | 5.3 | 55% |
In its most recent public year (2020), this organization brought in $604 more than it spent. Its reserves stood at about 5.3 months of spending, up from 3.4 in 2011. Staff pay was 55% 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 2020. 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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