Joyful Land Preschool
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 153,777 | 143,790 | 9,987 | 0.8 | 28% |
| 2016 | 365,141 | 269,653 | 95,488 | 4.7 | 30% |
| 2017 | 266,611 | 255,524 | 11,087 | 5.5 | 35% |
| 2018 | 230,862 | 235,092 | −4,230 | 5.7 | 32% |
| 2019 | 393,957 | 408,003 | −14,046 | 2.9 | 48% |
| 2020 | 204,179 | 254,419 | −50,240 | 2.3 | 41% |
| 2021 | 314,156 | 306,492 | 7,664 | 2.1 | 55% |
| 2022 | 497,195 | 486,504 | 10,691 | 1.6 | 61% |
| 2023 | 528,948 | 539,162 | −10,214 | 0.6 | 52% |
In its most recent public year (2023), this organization spent $10,214 more than it brought in. Its reserves stood at about 0.6 months of spending. Staff pay was 52% 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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