Mountain Tots Preschool
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 195,558 | 197,225 | −1,667 | 1.4 | — |
| 2012 | 200,257 | 203,779 | −3,522 | 1.1 | 68% |
| 2013 | 201,136 | 193,574 | 7,562 | 1.7 | 69% |
| 2014 | 215,451 | 210,802 | 4,649 | 1.8 | 68% |
| 2015 | 220,824 | 222,573 | −1,749 | 1.6 | 70% |
| 2016 | 258,609 | 233,332 | 25,277 | 2.8 | 53% |
| 2017 | 270,716 | 278,273 | −7,557 | 2.0 | 70% |
| 2018 | 309,522 | 297,719 | 11,803 | 2.4 | 72% |
| 2019 | 329,451 | 274,419 | 55,032 | 5.0 | 73% |
| 2020 | 231,734 | 273,783 | −42,049 | 3.2 | 75% |
| 2021 | 359,986 | 238,556 | 121,430 | 9.7 | 72% |
| 2022 | 364,445 | 281,034 | 83,411 | 11.8 | 69% |
| 2023 | 366,032 | 318,726 | 47,306 | 12.2 | 67% |
| 2024 | 1,281,485 | 440,706 | 840,779 | 32.0 | 57% |
In its most recent public year (2024), this organization brought in $840,779 more than it spent. Its reserves stood at about 32 months of spending, up from 1.4 in 2011. Staff pay was 57% of spending. $935,132 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 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
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