Community Cooperative Preschool Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 301,051 | 299,516 | 1,535 | 1.8 | 49% |
| 2015 | 326,063 | 322,073 | 3,990 | 1.8 | 42% |
| 2016 | 347,154 | 333,103 | 14,051 | 2.3 | 43% |
| 2017 | 374,304 | 324,845 | 49,459 | 4.2 | 42% |
| 2018 | 322,120 | 348,623 | −26,503 | 3.0 | 58% |
| 2019 | 306,880 | 326,649 | −19,769 | 2.4 | 62% |
| 2020 | 343,866 | 372,828 | −28,962 | 1.2 | 59% |
| 2021 | 368,638 | 380,855 | −12,217 | 2.2 | 61% |
| 2022 | 392,127 | 416,206 | −24,079 | 1.3 | 56% |
| 2023 | 673,746 | 578,446 | 95,300 | 2.9 | 64% |
In its most recent public year (2023), this organization brought in $95,300 more than it spent. Its reserves stood at about 2.9 months of spending, up from 1.8 in 2014. Staff pay was 64% 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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