Totsland Preschool
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 189,283 | 241,347 | −52,064 | 11.0 | — |
| 2012 | 162,718 | 189,611 | −26,893 | 12.4 | — |
| 2013 | 153,611 | 168,581 | −14,970 | 12.8 | — |
| 2014 | 278,396 | 228,084 | 50,312 | 12.1 | 55% |
| 2015 | 306,166 | 256,591 | 49,575 | 13.1 | 50% |
| 2016 | 256,547 | 263,810 | −7,263 | 12.4 | 44% |
| 2017 | 163,641 | 274,715 | −111,074 | 7.1 | 40% |
| 2018 | 180,572 | 195,086 | −14,514 | 9.1 | 46% |
| 2019 | 223,089 | 246,164 | −23,075 | 6.1 | 39% |
| 2020 | 291,645 | 231,478 | 60,167 | 9.6 | 47% |
| 2021 | 396,393 | 261,600 | 134,793 | 14.6 | 49% |
| 2022 | 537,180 | 438,428 | 98,752 | 11.4 | 47% |
| 2023 | 441,472 | 552,609 | −111,137 | 6.7 | 40% |
In its most recent public year (2023), this organization spent $111,137 more than it brought in. Its reserves stood at about 6.7 months of spending, down from 11 in 2011. Staff pay was 40% 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 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
Totsland Preschool's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works