Mary Immaculate Preschool
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 351,092 | 380,204 | −29,112 | 2.6 | 45% |
| 2015 | 691,633 | 655,443 | 36,190 | 2.1 | 50% |
| 2016 | 736,453 | 763,220 | −26,767 | 1.4 | 42% |
| 2017 | 753,639 | 654,546 | 99,093 | 3.5 | 53% |
| 2018 | 785,239 | 663,478 | 121,761 | 5.6 | 54% |
| 2019 | 854,846 | 975,948 | −121,102 | 2.3 | 39% |
| 2020 | 685,610 | 643,580 | 42,030 | 4.3 | 53% |
| 2021 | 466,522 | 545,654 | −79,132 | 3.4 | 59% |
| 2022 | 864,591 | 762,051 | 102,540 | 4.0 | 57% |
| 2023 | 905,024 | 945,841 | −40,817 | 2.7 | 56% |
In its most recent public year (2023), this organization spent $40,817 more than it brought in. Its reserves stood at about 2.7 months of spending. Staff pay was 56% 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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