Key West Pre-School Co-Operative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 142,302 | 173,074 | −30,772 | 3.7 | — |
| 2013 | 163,542 | 155,697 | 7,845 | 4.7 | — |
| 2014 | 109,000 | 138,121 | −29,121 | 2.8 | — |
| 2015 | 138,303 | 135,615 | 2,688 | 3.1 | — |
| 2016 | 166,522 | 162,128 | 4,394 | 2.9 | — |
| 2017 | 154,004 | 158,298 | −4,294 | 2.7 | — |
| 2018 | 121,880 | 134,381 | −12,501 | 2.0 | — |
| 2019 | 115,671 | 112,787 | 2,884 | 2.7 | — |
| 2020 | 137,152 | 112,788 | 24,364 | 3.9 | — |
| 2022 | 199,078 | 174,416 | 24,662 | 4.7 | — |
| 2023 | 301,760 | 250,936 | 50,824 | 5.7 | 56% |
| 2024 | 294,788 | 330,602 | −35,814 | 3.0 | 62% |
In its most recent public year (2024), this organization spent $35,814 more than it brought in. Its reserves stood at about 3 months of spending. Staff pay was 62% 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 2024. 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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