Lyons Valley Preschool
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 156,290 | 106,942 | 49,348 | 5.5 | — |
| 2015 | 160,136 | 147,832 | 12,304 | 5.0 | — |
| 2016 | 204,371 | 218,697 | −14,326 | 6.6 | 55% |
| 2017 | 221,728 | 193,304 | 28,424 | 6.8 | 68% |
| 2018 | 234,797 | 216,804 | 17,993 | 7.1 | 63% |
| 2019 | 212,123 | 215,995 | −3,872 | 6.9 | 68% |
| 2020 | 130,460 | 199,929 | −69,469 | 3.3 | 64% |
| 2021 | 210,100 | 201,283 | 8,817 | 6.0 | 68% |
| 2022 | 216,238 | 214,568 | 1,670 | 5.7 | 68% |
| 2023 | 231,445 | 225,614 | 5,831 | 5.8 | 69% |
In its most recent public year (2023), this organization brought in $5,831 more than it spent. Its reserves stood at about 5.8 months of spending. Staff pay was 69% 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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