Roseland Christian Preschool
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 273,712 | 286,495 | −12,783 | 5.4 | 70% |
| 2021 | 280,373 | 249,341 | 31,032 | 7.7 | 73% |
| 2022 | 396,063 | 358,292 | 37,771 | 6.6 | 67% |
| 2023 | 602,974 | 485,984 | 116,990 | 7.8 | 71% |
In its most recent public year (2023), this organization brought in $116,990 more than it spent. Its reserves stood at about 7.8 months of spending, up from 5.4 in 2020. Staff pay was 71% 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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