Williamsburg Parent Cooperative Preschool
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 120,017 | 127,732 | −7,715 | 7.2 | — |
| 2013 | 116,683 | 107,026 | 9,657 | 9.7 | — |
| 2014 | 116,639 | 119,446 | −2,807 | 8.4 | — |
| 2015 | 115,293 | 116,846 | −1,553 | 8.4 | — |
| 2016 | 124,473 | 130,964 | −6,491 | 6.9 | — |
| 2017 | 118,991 | 128,728 | −9,737 | 6.1 | — |
| 2018 | 119,134 | 134,369 | −15,235 | 4.4 | — |
| 2019 | 115,621 | 125,090 | −9,469 | 3.8 | — |
| 2020 | 109,919 | 103,270 | 6,649 | 5.4 | — |
In its most recent public year (2020), this organization brought in $6,649 more than it spent. Its reserves stood at about 5.4 months of spending, down from 7.2 in 2012.
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 2020. 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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