Tauxemont Cooperative Preschool Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 234,816 | 205,660 | 29,156 | 9.9 | 56% |
| 2012 | 251,666 | 229,262 | 22,404 | 10.1 | 60% |
| 2013 | 269,863 | 239,973 | 29,890 | 11.1 | 60% |
| 2014 | 270,586 | 257,301 | 13,285 | 11.0 | 59% |
| 2015 | 277,973 | 271,565 | 6,408 | 10.7 | 59% |
| 2016 | 298,309 | 279,611 | 18,698 | 11.2 | 59% |
| 2017 | 279,822 | 292,398 | −12,576 | 10.2 | 61% |
| 2018 | 277,106 | 297,462 | −20,356 | 9.2 | 61% |
| 2019 | 303,766 | 307,111 | −3,345 | 8.8 | 59% |
| 2020 | 216,083 | 256,351 | −40,268 | 8.6 | 67% |
| 2021 | 337,648 | 273,847 | 63,801 | 10.7 | 63% |
| 2022 | 351,664 | 320,211 | 31,453 | 11.8 | 61% |
| 2023 | 365,352 | 350,275 | 15,077 | 11.3 | 61% |
In its most recent public year (2023), this organization brought in $15,077 more than it spent. Its reserves stood at about 11.3 months of spending, up from 9.9 in 2011. Staff pay was 61% 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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