Dublin Community Preschool
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 522,327 | 519,776 | 2,551 | 0.8 | 61% |
| 2012 | 477,622 | 550,570 | −72,948 | -0.8 | 60% |
| 2013 | 481,628 | 446,545 | 35,083 | 1.2 | 64% |
| 2014 | 591,323 | 467,449 | 123,874 | 4.4 | 67% |
| 2015 | 578,503 | 529,405 | 49,098 | 5.0 | 64% |
| 2016 | 583,653 | 513,723 | 69,930 | 6.8 | 61% |
| 2017 | 548,077 | 520,253 | 27,824 | 7.5 | 63% |
| 2018 | 601,604 | 538,545 | 63,059 | 8.8 | 62% |
| 2019 | 592,465 | 577,554 | 14,911 | 8.6 | 59% |
| 2020 | 519,829 | 519,916 | −87 | 9.7 | 62% |
| 2021 | 464,357 | 479,695 | −15,338 | 14.9 | 57% |
| 2022 | 998,416 | 648,192 | 350,224 | 16.3 | 64% |
| 2023 | 610,640 | 676,534 | −65,894 | 14.8 | 66% |
In its most recent public year (2023), this organization spent $65,894 more than it brought in. Its reserves stood at about 14.8 months of spending, up from 0.8 in 2011. Staff pay was 66% 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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