Takoma Park Cooperative Nursery School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 174,962 | 163,367 | 11,595 | 28.2 | 46% |
| 2012 | 213,585 | 165,835 | 47,750 | 31.2 | 48% |
| 2013 | 215,385 | 172,906 | 42,479 | 32.8 | 46% |
| 2014 | 225,557 | 172,783 | 52,774 | 37.1 | 51% |
| 2015 | 238,762 | 177,870 | 60,892 | 40.6 | 52% |
| 2016 | 237,844 | 180,844 | 57,000 | 43.6 | 54% |
| 2017 | 236,135 | 192,633 | 43,502 | 43.8 | 51% |
| 2018 | 240,039 | 193,426 | 46,613 | 46.5 | 62% |
| 2019 | 238,624 | 197,126 | 41,498 | 50.2 | 50% |
| 2020 | 236,469 | 203,258 | 33,211 | 52.3 | 52% |
| 2021 | 307,349 | 194,256 | 113,093 | 64.0 | 59% |
| 2022 | 272,074 | 210,424 | 61,650 | 63.8 | 64% |
| 2023 | 327,049 | 274,497 | 52,552 | 47.4 | 57% |
In its most recent public year (2023), this organization brought in $52,552 more than it spent. Its reserves stood at about 47.4 months of spending, up from 28.2 in 2011. Staff pay was 57% 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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