Pre-School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 538,336 | 266,509 | 271,827 | 12.2 | 75% |
| 2018 | 596,105 | 570,654 | 25,451 | 0.5 | 57% |
| 2019 | 738,360 | 736,179 | 2,181 | 4.9 | 69% |
| 2020 | 811,922 | 723,958 | 87,964 | 5.7 | 65% |
| 2021 | 1,194,982 | 829,339 | 365,643 | 10.3 | 68% |
| 2022 | 1,307,344 | 962,167 | 345,177 | 13.2 | 65% |
| 2023 | 1,172,268 | 1,244,800 | −72,532 | 9.3 | 66% |
In its most recent public year (2023), this organization spent $72,532 more than it brought in. Its reserves stood at about 9.3 months of spending, down from 12.2 in 2017. 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 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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