Little Folks School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,069,712 | 1,052,488 | 17,224 | 15.4 | 57% |
| 2012 | 1,121,436 | 1,122,017 | −581 | 14.5 | 59% |
| 2013 | 1,716,580 | 1,445,269 | 271,311 | 13.5 | 45% |
| 2014 | 1,520,393 | 1,478,044 | 42,349 | 13.5 | 45% |
| 2015 | 1,818,881 | 1,478,162 | 340,719 | 16.3 | 48% |
| 2016 | 1,991,263 | 1,684,011 | 307,252 | 16.5 | 47% |
| 2017 | 1,970,352 | 1,845,973 | 124,379 | 15.9 | 41% |
| 2018 | 2,175,821 | 1,888,649 | 287,172 | 17.3 | 47% |
| 2019 | 2,231,879 | 1,986,780 | 245,099 | 18.0 | 49% |
| 2020 | 1,902,414 | 1,843,947 | 58,467 | 19.7 | 50% |
| 2021 | 2,262,838 | 1,974,121 | 288,717 | 21.4 | 57% |
| 2022 | 2,453,398 | 2,209,834 | 243,564 | 21.6 | 57% |
| 2023 | 2,072,829 | 2,430,074 | −357,245 | 17.8 | 58% |
In its most recent public year (2023), this organization spent $357,245 more than it brought in. Its reserves stood at about 17.8 months of spending, up from 15.4 in 2011. Staff pay was 58% 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
Little Folks School'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