Rockville Presbyterian Cooperative Nursery School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 215,690 | 180,013 | 35,677 | 8.9 | 50% |
| 2012 | 203,753 | 200,085 | 3,668 | 8.2 | 44% |
| 2013 | 247,916 | 219,143 | 28,773 | 9.1 | 57% |
| 2014 | 212,372 | 214,814 | −2,442 | 9.1 | 32% |
| 2015 | 207,476 | 209,459 | −1,983 | 9.2 | 37% |
| 2016 | 222,700 | 216,207 | 6,493 | 9.3 | 36% |
| 2017 | 180,903 | 200,137 | −19,234 | 8.9 | 59% |
| 2018 | 161,701 | 162,813 | −1,112 | 10.9 | — |
| 2019 | 185,429 | 183,140 | 2,289 | 9.8 | — |
| 2020 | 145,591 | 165,222 | −19,631 | 9.4 | — |
| 2021 | 44,103 | 86,892 | −42,789 | 12.1 | — |
| 2022 | 178,194 | 173,778 | 4,416 | 6.5 | — |
| 2023 | 235,370 | 203,127 | 32,243 | 7.6 | 16% |
In its most recent public year (2023), this organization brought in $32,243 more than it spent. Its reserves stood at about 7.6 months of spending, down from 8.9 in 2011. Staff pay was 16% 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
Rockville Presbyterian Cooperative Nursery 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