Chapel Hill Cooperative Preschool
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,154,045 | 1,078,334 | 75,711 | 1.5 | 65% |
| 2012 | 1,150,978 | 1,134,794 | 16,184 | 1.8 | 63% |
| 2013 | 1,114,450 | 1,132,899 | −18,449 | 1.7 | 65% |
| 2014 | 1,198,826 | 1,099,547 | 99,279 | 3.0 | 65% |
| 2015 | 1,185,008 | 1,135,608 | 49,400 | 3.5 | 64% |
| 2016 | 1,315,012 | 1,131,743 | 183,269 | 5.0 | 68% |
| 2017 | 1,280,150 | 1,070,988 | 209,162 | 7.6 | 73% |
| 2018 | 1,316,747 | 1,148,077 | 168,670 | 8.9 | 63% |
| 2019 | 1,377,236 | 1,194,477 | 182,759 | 10.1 | 65% |
| 2020 | 959,890 | 859,393 | 100,497 | 15.5 | 72% |
| 2021 | 1,199,155 | 1,223,638 | −24,483 | 10.3 | 9% |
| 2022 | 2,206,115 | 1,942,968 | 263,147 | 8.1 | 45% |
| 2023 | 2,094,518 | 2,148,877 | −54,359 | 7.0 | 52% |
In its most recent public year (2023), this organization spent $54,359 more than it brought in. Its reserves stood at about 7 months of spending, up from 1.5 in 2011. Staff pay was 52% of spending. $36,287 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
Chapel Hill Cooperative 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