John Winthrop Nursery School Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,144,357 | 1,034,076 | 110,281 | 7.5 | 65% |
| 2012 | 1,200,016 | 1,173,664 | 26,352 | 6.9 | 63% |
| 2013 | 1,203,093 | 1,187,334 | 15,759 | 6.9 | 63% |
| 2014 | 1,174,375 | 1,160,804 | 13,571 | 7.5 | 61% |
| 2015 | 1,221,787 | 1,216,330 | 5,457 | 7.3 | 63% |
| 2016 | 1,428,507 | 1,294,906 | 133,601 | 8.1 | 61% |
| 2017 | 1,516,027 | 1,384,675 | 131,352 | 7.5 | 64% |
| 2018 | 1,503,397 | 1,361,230 | 142,167 | 10.1 | 63% |
| 2019 | 1,521,371 | 1,398,125 | 123,246 | 10.9 | 64% |
| 2020 | 1,290,977 | 1,408,573 | −117,596 | 9.8 | 62% |
| 2021 | 1,745,125 | 1,394,051 | 351,074 | 13.0 | 63% |
| 2022 | 1,845,245 | 1,440,487 | 404,758 | 15.9 | 66% |
| 2023 | 2,036,421 | 1,597,200 | 439,221 | 17.7 | 65% |
In its most recent public year (2023), this organization brought in $439,221 more than it spent. Its reserves stood at about 17.7 months of spending, up from 7.5 in 2011. Staff pay was 65% 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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