Humpty Dumpty Christian Co-Op Preschool Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 51,242 | 54,966 | −3,724 | 3.1 | — |
| 2013 | 59,927 | 58,515 | 1,412 | 3.2 | — |
| 2014 | 57,164 | 70,256 | −13,092 | 0.4 | — |
| 2015 | 53,303 | 55,514 | −2,211 | 0.1 | — |
| 2020 | 53,119 | 54,359 | −1,240 | 1.5 | — |
| 2021 | 68,853 | 54,555 | 14,298 | 4.6 | — |
| 2022 | 51,234 | 54,916 | −3,682 | 3.8 | — |
| 2023 | 69,387 | 73,988 | −4,601 | 2.1 | — |
| 2024 | 69,689 | 64,744 | 4,945 | 3.3 | — |
In its most recent public year (2024), this organization brought in $4,945 more than it spent. Its reserves stood at about 3.3 months 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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