Lees Pre-School Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 327,271 | 366,076 | −38,805 | 2.7 | 59% |
| 2012 | 358,048 | 338,861 | 19,187 | 3.6 | 57% |
| 2013 | 311,422 | 323,419 | −11,997 | 3.3 | 48% |
| 2014 | 328,988 | 308,454 | 20,534 | 4.3 | 53% |
| 2015 | 302,141 | 319,490 | −17,349 | 3.5 | 53% |
| 2016 | 304,223 | 314,511 | −10,288 | 3.2 | 55% |
| 2017 | 341,021 | 325,912 | 15,109 | 3.6 | 54% |
| 2018 | 349,799 | 339,767 | 10,032 | 3.8 | 54% |
| 2019 | 361,262 | 361,072 | 190 | 3.6 | 55% |
| 2020 | 311,910 | 306,454 | 5,456 | 4.5 | 56% |
| 2021 | 359,452 | 323,627 | 35,825 | 5.5 | 55% |
| 2022 | 385,259 | 337,138 | 48,121 | 7.0 | 54% |
| 2023 | 347,489 | 378,728 | −31,239 | 5.3 | 56% |
In its most recent public year (2023), this organization spent $31,239 more than it brought in. Its reserves stood at about 5.3 months of spending, up from 2.7 in 2011. Staff pay was 56% 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
Lees Pre-School Center'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