Open Door Preschool Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 129,179 | 171,546 | −42,367 | 8.0 | — |
| 2021 | 190,953 | 172,153 | 18,800 | 9.3 | — |
| 2022 | 153,762 | 190,928 | −37,166 | 6.0 | — |
| 2023 | 217,382 | 195,372 | 22,010 | 7.2 | 65% |
In its most recent public year (2023), this organization brought in $22,010 more than it spent. Its reserves stood at about 7.2 months of spending. Staff pay was 65% 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
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