Beth El Preschool
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 151,718 | 145,434 | 6,284 | 1.8 | — |
| 2012 | 169,245 | 169,565 | −320 | 1.5 | — |
| 2013 | 174,133 | 170,703 | 3,430 | 1.7 | — |
| 2014 | 183,269 | 178,446 | 4,823 | 2.0 | — |
| 2015 | 182,818 | 182,177 | 641 | 2.1 | — |
| 2016 | 190,842 | 184,902 | 5,940 | 2.4 | — |
| 2017 | 185,773 | 182,643 | 3,130 | 2.6 | — |
| 2018 | 152,944 | 155,536 | −2,592 | 2.9 | — |
| 2019 | 169,034 | 152,699 | 16,335 | 4.2 | — |
| 2020 | 149,281 | 144,277 | 5,004 | 4.9 | — |
| 2021 | 111,929 | 125,285 | −13,356 | 4.4 | — |
| 2022 | 178,225 | 162,730 | 15,495 | 4.5 | — |
| 2023 | 110,212 | 132,625 | −22,413 | 3.5 | — |
In its most recent public year (2023), this organization spent $22,413 more than it brought in. Its reserves stood at about 3.5 months of spending, up from 1.8 in 2011.
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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