Day Nursery Of Abilene
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,073,909 | 4,307,635 | 766,274 | 20.5 | 61% |
| 2021 | 5,575,729 | 4,855,238 | 720,491 | 20.2 | 60% |
| 2022 | 7,921,982 | 5,071,201 | 2,850,781 | 26.0 | 59% |
| 2023 | 5,691,734 | 5,543,206 | 148,528 | 25.4 | 60% |
In its most recent public year (2023), this organization brought in $148,528 more than it spent. Its reserves stood at about 25.4 months of spending, up from 20.5 in 2020. Staff pay was 60% of spending. $837,808 of its net assets are donor-restricted.
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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