Inman Park Cooperative Preschool Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 603,293 | 603,713 | −420 | 6.4 | 55% |
| 2013 | 648,006 | 590,582 | 57,424 | 7.7 | 61% |
| 2014 | 645,287 | 573,539 | 71,748 | 9.4 | 61% |
| 2015 | 665,233 | 602,252 | 62,981 | 10.2 | 62% |
| 2016 | 713,736 | 643,356 | 70,380 | 10.9 | 15% |
| 2017 | 657,381 | 652,361 | 5,020 | 10.8 | 16% |
| 2018 | 747,172 | 705,748 | 41,424 | 10.7 | 15% |
| 2019 | 727,916 | 753,349 | −25,433 | 9.6 | 14% |
| 2020 | 753,928 | 775,032 | −21,104 | 4.9 | 16% |
| 2021 | 568,541 | 531,729 | 36,812 | 8.2 | 14% |
| 2022 | 1,092,940 | 833,692 | 259,248 | 10.2 | 13% |
| 2023 | 1,079,608 | 953,814 | 125,794 | 10.5 | 11% |
In its most recent public year (2023), this organization brought in $125,794 more than it spent. Its reserves stood at about 10.5 months of spending, up from 6.4 in 2012. Staff pay was 11% 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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