Hagerstown Day Nursery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 153,514 | 151,412 | 2,102 | 40.4 | 57% |
| 2012 | 137,870 | 131,101 | 6,769 | 45.3 | — |
| 2013 | 141,739 | 143,528 | −1,789 | 40.5 | — |
| 2014 | 140,817 | 136,110 | 4,707 | 42.6 | — |
| 2015 | 142,956 | 143,499 | −543 | 40.5 | — |
| 2016 | 136,261 | 144,321 | −8,060 | 38.1 | — |
| 2017 | 161,377 | 156,063 | 5,314 | 31.2 | — |
| 2018 | 155,589 | 154,162 | 1,427 | 32.5 | — |
| 2019 | 164,207 | 157,128 | 7,079 | 33.3 | — |
| 2020 | 134,948 | 112,766 | 22,182 | 49.4 | — |
| 2021 | 147,428 | 161,780 | −14,352 | 33.2 | — |
| 2022 | 119,971 | 138,977 | −19,006 | 37.6 | — |
| 2023 | 225,290 | 166,728 | 58,562 | 35.2 | 73% |
In its most recent public year (2023), this organization brought in $58,562 more than it spent. Its reserves stood at about 35.2 months of spending, down from 40.4 in 2011. Staff pay was 73% 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
Hagerstown Day Nursery's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works