Spring Knolls Cooperative Nursery School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 13,433 | 306,328 | −292,895 | 5.4 | 63% |
| 2020 | 308,257 | 307,217 | 1,040 | 4.8 | 63% |
| 2021 | 328,385 | 247,247 | 81,138 | 10.0 | 67% |
| 2022 | 362,973 | 340,022 | 22,951 | 8.1 | 65% |
| 2023 | 226,329 | 299,932 | −73,603 | 6.2 | 60% |
In its most recent public year (2023), this organization spent $73,603 more than it brought in. Its reserves stood at about 6.2 months of spending. Staff pay was 60% 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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