Summit County Preschool
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 327,607 | 339,593 | −11,986 | 27.3 | 79% |
| 2012 | 621,512 | 613,538 | 7,974 | 15.2 | 76% |
| 2013 | 717,274 | 701,645 | 15,629 | 13.6 | 77% |
| 2014 | 755,437 | 751,672 | 3,765 | 10.3 | 7% |
| 2015 | 911,961 | 826,393 | 85,568 | 10.6 | 7% |
| 2016 | 941,504 | 894,760 | 46,744 | 10.4 | 6% |
| 2017 | 968,770 | 974,074 | −5,304 | 9.5 | 6% |
| 2018 | 1,120,715 | 1,101,329 | 19,386 | 8.2 | 6% |
| 2019 | 1,172,475 | 1,110,692 | 61,783 | 8.8 | 5% |
| 2020 | 1,259,340 | 1,204,550 | 54,790 | 8.7 | 5% |
| 2021 | 1,320,634 | 1,165,068 | 155,566 | 10.6 | 5% |
| 2022 | 1,230,053 | 1,174,897 | 55,156 | 11.0 | 70% |
| 2023 | 1,376,653 | 1,369,179 | 7,474 | 9.5 | 70% |
In its most recent public year (2023), this organization brought in $7,474 more than it spent. Its reserves stood at about 9.5 months of spending, down from 27.3 in 2011. Staff pay was 70% 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
Summit County Preschool's IRS filings as a feed — one entry per filing year, through 2023. 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