Rivendell Nursery School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 186,603 | 188,343 | −1,740 | 0.2 | 72% |
| 2013 | 191,156 | 189,851 | 1,305 | 0.2 | 72% |
| 2014 | 198,758 | 199,743 | −985 | 0.2 | 71% |
| 2015 | 208,010 | 207,778 | 232 | 0.2 | 70% |
| 2016 | 205,429 | 203,380 | 2,049 | 0.3 | 73% |
| 2017 | 214,972 | 205,536 | 9,436 | 0.8 | 72% |
| 2018 | 217,600 | 194,171 | 23,429 | 2.3 | 73% |
| 2019 | 240,321 | 198,766 | 41,555 | 4.8 | 71% |
| 2020 | 209,830 | 204,735 | 5,095 | 5.0 | 71% |
| 2021 | 52,876 | 53,012 | −136 | 19.1 | — |
| 2022 | 134,229 | 173,850 | −39,621 | 3.1 | — |
| 2023 | 7,371 | 31,717 | −24,346 | 7.7 | — |
In its most recent public year (2023), this organization spent $24,346 more than it brought in. Its reserves stood at about 7.7 months of spending, up from 0.2 in 2012.
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
Rivendell Nursery School'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