Lake Anne Nursery Kindergarten Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,021,576 | 946,568 | 75,008 | 20.3 | 74% |
| 2012 | 1,118,134 | 998,365 | 119,769 | 20.7 | 77% |
| 2013 | 1,151,660 | 1,076,186 | 75,474 | 20.2 | 69% |
| 2014 | 1,132,995 | 1,083,654 | 49,341 | 17.7 | 72% |
| 2015 | 1,177,592 | 1,035,672 | 141,920 | 18.3 | 76% |
| 2016 | 1,091,585 | 1,065,313 | 26,272 | 19.3 | 70% |
| 2017 | 1,076,947 | 961,798 | 115,149 | 23.5 | 73% |
| 2018 | 1,077,883 | 885,507 | 192,376 | 28.3 | 70% |
| 2019 | 964,082 | 886,153 | 77,929 | 29.5 | 71% |
| 2020 | 778,238 | 870,678 | −92,440 | 28.3 | 21% |
| 2021 | 502,141 | 744,844 | −242,703 | 29.9 | 70% |
| 2022 | 1,237,498 | 834,850 | 402,648 | 31.1 | 69% |
| 2023 | 959,695 | 854,275 | 105,420 | 32.3 | 70% |
| 2024 | 953,781 | 807,085 | 146,696 | 36.8 | 68% |
In its most recent public year (2024), this organization brought in $146,696 more than it spent. Its reserves stood at about 36.8 months of spending, up from 20.3 in 2011. Staff pay was 68% 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 2024. 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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