Aldersgate Preschool Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 45,394 | 48,327 | −2,933 | 5.9 | — |
| 2013 | 64,623 | 52,045 | 12,578 | 8.2 | — |
| 2014 | 49,944 | 51,813 | −1,869 | 8.4 | — |
| 2015 | 62,653 | 60,045 | 2,608 | 8.2 | — |
| 2016 | 52,550 | 53,177 | −627 | 9.0 | — |
| 2017 | 61,785 | 58,069 | 3,716 | 9.8 | — |
| 2018 | 67,204 | 55,815 | 11,389 | 13.6 | — |
| 2019 | 56,886 | 71,801 | −14,915 | 8.5 | — |
| 2020 | 48,461 | 64,773 | −16,312 | 7.8 | — |
| 2021 | 58,519 | 66,286 | −7,767 | 6.0 | — |
| 2022 | 75,250 | 68,405 | 6,845 | 9.4 | — |
| 2023 | 92,745 | 85,027 | 7,718 | 10.0 | — |
| 2024 | 74,202 | 97,569 | −23,367 | 7.5 | — |
In its most recent public year (2024), this organization spent $23,367 more than it brought in. Its reserves stood at about 7.5 months of spending, up from 5.9 in 2012.
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 2024. 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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