Russell Cooperative Preschool Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 87,111 | 166,679 | −79,568 | 19.0 | — |
| 2021 | 1,200 | 31,240 | −30,040 | 89.7 | — |
| 2022 | 228,513 | 155,048 | 73,465 | 23.8 | 67% |
| 2023 | 199,392 | 201,486 | −2,094 | 18.2 | 60% |
In its most recent public year (2023), this organization spent $2,094 more than it brought in. Its reserves stood at about 18.2 months of spending. Staff pay was 60% 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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