East End Preschool
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 145,627 | 141,786 | 3,841 | 5.0 | — |
| 2012 | 145,362 | 161,666 | −16,304 | 3.2 | — |
| 2013 | 165,840 | 163,625 | 2,215 | 3.3 | — |
| 2014 | 168,460 | 157,197 | 11,263 | 4.3 | — |
| 2015 | 170,113 | 192,516 | −22,403 | 2.1 | — |
| 2016 | 157,353 | 177,868 | −20,515 | 1.6 | — |
| 2017 | 171,390 | 181,804 | −10,414 | 0.8 | — |
| 2018 | 218,625 | 178,725 | 39,900 | 0.9 | — |
| 2021 | 291,395 | 266,861 | 24,534 | 4.0 | 75% |
| 2022 | 560,241 | 318,516 | 241,725 | 12.5 | 75% |
| 2023 | 501,245 | 428,914 | 72,331 | 11.3 | 75% |
| 2024 | 344,592 | 380,412 | −35,820 | 11.6 | 66% |
In its most recent public year (2024), this organization spent $35,820 more than it brought in. Its reserves stood at about 11.6 months of spending, up from 5 in 2011. Staff pay was 66% 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
East End Preschool's IRS filings as a feed — one entry per filing year, through 2024. 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