Westbrook Nature Preschool
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 112,907 | 108,996 | 3,911 | 1.8 | 54% |
| 2015 | 91,622 | 84,848 | 6,774 | 3.4 | 68% |
| 2016 | 0 | 110,801 | −110,801 | 3.4 | 42% |
| 2017 | 129,820 | 132,037 | −2,217 | 3.9 | 44% |
| 2018 | 154,552 | 149,211 | 5,341 | 3.9 | 49% |
| 2019 | 154,631 | 160,865 | −6,234 | 4.7 | 58% |
| 2020 | 0 | 147,463 | −147,463 | 4.9 | 47% |
| 2021 | 165,596 | 179,053 | −13,457 | 2.9 | 66% |
| 2022 | 206,662 | 213,261 | −6,599 | 3.7 | 56% |
| 2023 | 257,677 | 270,530 | −12,853 | 2.2 | 68% |
In its most recent public year (2023), this organization spent $12,853 more than it brought in. Its reserves stood at about 2.2 months of spending. Staff pay was 68% 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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