Rose & Alex Pilibos Preschool
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 506,204 | 475,624 | 30,580 | -0.0 | 65% |
| 2016 | 842,279 | 838,919 | 3,360 | 0.2 | 64% |
| 2017 | 825,082 | 804,467 | 20,615 | 1.4 | 64% |
| 2018 | 853,236 | 856,713 | −3,477 | 1.2 | 61% |
| 2019 | 938,699 | 858,035 | 80,664 | 2.4 | 61% |
| 2020 | 799,763 | 756,686 | 43,077 | 3.4 | 61% |
| 2021 | 362,921 | 412,316 | −49,395 | 4.8 | 61% |
| 2022 | 1,133,353 | 937,879 | 195,474 | 5.5 | 63% |
| 2023 | 1,287,170 | 1,173,218 | 113,952 | 5.6 | 59% |
In its most recent public year (2023), this organization brought in $113,952 more than it spent. Its reserves stood at about 5.6 months of spending, up from 0 in 2015. Staff pay was 59% 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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