Northeast Kingdom Preschool And Childcare Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 228,572 | 208,341 | 20,231 | 1.2 | 75% |
| 2017 | 364,213 | 346,138 | 18,075 | 1.3 | 72% |
| 2018 | 403,705 | 392,949 | 10,756 | 1.5 | 71% |
| 2019 | 455,386 | 421,443 | 33,943 | 2.4 | 72% |
| 2020 | 532,286 | 500,857 | 31,429 | 2.7 | 70% |
| 2021 | 385,046 | 440,867 | −55,821 | 1.6 | 71% |
| 2022 | 426,753 | 438,448 | −11,695 | 1.3 | 73% |
| 2023 | 493,908 | 456,698 | 37,210 | 2.2 | 74% |
In its most recent public year (2023), this organization brought in $37,210 more than it spent. Its reserves stood at about 2.2 months of spending, up from 1.2 in 2016. Staff pay was 74% 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
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