Tulia Community Nursery Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 260,743 | 274,138 | −13,395 | 8.4 | 61% |
| 2010 | 238,778 | 192,871 | 45,907 | 14.8 | 54% |
| 2011 | 304,757 | 313,880 | −9,123 | 8.8 | 63% |
| 2012 | 260,698 | 292,360 | −31,662 | 8.1 | 69% |
| 2013 | 228,665 | 275,332 | −46,667 | 6.7 | 68% |
| 2014 | 290,491 | 282,458 | 8,033 | 7.1 | 67% |
| 2015 | 250,725 | 273,953 | −23,228 | 6.3 | 66% |
| 2016 | 262,777 | 275,885 | −13,108 | 5.7 | 68% |
| 2017 | 276,130 | 269,872 | 6,258 | 6.1 | 69% |
| 2018 | 319,048 | 294,784 | 24,264 | 7.2 | 14% |
| 2019 | 347,159 | 355,555 | −8,396 | 5.6 | 61% |
| 2020 | 339,253 | 340,450 | −1,197 | 7.2 | 68% |
| 2021 | 314,420 | 347,161 | −32,741 | 6.2 | 69% |
| 2022 | 429,680 | 441,964 | −12,284 | 4.6 | 47% |
| 2023 | 498,897 | 597,895 | −98,998 | 1.4 | 48% |
In its most recent public year (2023), this organization spent $98,998 more than it brought in. Its reserves stood at about 1.4 months of spending, down from 8.4 in 2009. Staff pay was 48% 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
Tulia Community Nursery Association Inc'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