All Austin Cooperative Nursery School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 294,223 | 287,627 | 6,596 | 22.3 | 57% |
| 2012 | 322,426 | 323,211 | −785 | 19.8 | 54% |
| 2013 | 316,743 | 318,447 | −1,704 | 20.6 | 58% |
| 2014 | 312,870 | 311,641 | 1,229 | 21.5 | 60% |
| 2015 | 341,472 | 334,220 | 7,252 | 20.5 | 60% |
| 2016 | 355,071 | 355,932 | −861 | 19.1 | 62% |
| 2017 | 356,537 | 360,089 | −3,552 | 19.3 | 61% |
| 2018 | 371,767 | 374,247 | −2,480 | 18.9 | 61% |
| 2019 | 372,496 | 377,562 | −5,066 | 18.6 | 63% |
| 2020 | 364,821 | 400,330 | −35,509 | 16.8 | 62% |
| 2021 | 197,783 | 179,248 | 18,535 | 41.5 | 55% |
| 2022 | 355,476 | 297,090 | 58,386 | 27.0 | 64% |
| 2023 | 552,536 | 390,837 | 161,699 | 25.5 | 65% |
In its most recent public year (2023), this organization brought in $161,699 more than it spent. Its reserves stood at about 25.5 months of spending, up from 22.3 in 2011. Staff pay was 65% 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
All Austin Cooperative 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