Preschool At Chapel Of The Cross
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 230,639 | 216,744 | 13,895 | 5.8 | 69% |
| 2012 | 241,229 | 233,848 | 7,381 | 5.8 | 65% |
| 2013 | 253,007 | 209,574 | 43,433 | 9.2 | 71% |
| 2014 | 235,975 | 225,734 | 10,241 | 9.2 | 69% |
| 2015 | 244,381 | 244,466 | −85 | 8.6 | 61% |
| 2016 | 231,619 | 228,426 | 3,193 | 9.5 | 64% |
| 2017 | 267,985 | 253,289 | 14,696 | 9.5 | 65% |
| 2018 | 282,755 | 264,257 | 18,498 | 8.5 | 64% |
| 2019 | 287,249 | 258,456 | 28,793 | 9.7 | 69% |
| 2020 | 213,024 | 281,553 | −68,529 | 6.2 | 65% |
| 2021 | 126,098 | 180,112 | −54,014 | 6.1 | 63% |
| 2022 | 296,685 | 274,952 | 21,733 | 7.5 | 71% |
| 2023 | 271,504 | 295,729 | −24,225 | 6.1 | 70% |
In its most recent public year (2023), this organization spent $24,225 more than it brought in. Its reserves stood at about 6.1 months of spending. Staff pay was 70% of spending. $7,950 of its net assets are donor-restricted.
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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