East Side Nursery School Central Baptist Church
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 116,610 | 96,271 | 20,339 | 12.3 | — |
| 2016 | 113,592 | 110,166 | 3,426 | 11.1 | — |
| 2017 | 109,456 | 99,020 | 10,436 | 13.6 | — |
| 2018 | 131,563 | 110,891 | 20,672 | 14.4 | — |
| 2019 | 119,626 | 116,852 | 2,774 | 14.0 | — |
| 2020 | 102,686 | 127,225 | −24,539 | 10.5 | — |
| 2021 | 141,278 | 138,633 | 2,645 | 9.9 | — |
| 2022 | 188,282 | 125,641 | 62,641 | 18.6 | — |
| 2023 | 148,030 | 162,066 | −14,036 | 13.4 | — |
In its most recent public year (2023), this organization spent $14,036 more than it brought in. Its reserves stood at about 13.4 months of spending, up from 12.3 in 2015.
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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