Albuquerque Pre School Cooperative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 162,220 | 192,739 | −30,519 | 11.6 | 64% |
| 2013 | 170,808 | 185,115 | −14,307 | 11.6 | 67% |
| 2014 | 146,672 | 166,083 | −19,411 | 11.9 | 68% |
| 2015 | 182,941 | 175,864 | 7,077 | 11.7 | 68% |
| 2016 | 222,116 | 201,084 | 21,032 | 11.3 | 66% |
| 2017 | 183,012 | 199,781 | −16,769 | 10.5 | 68% |
| 2018 | 214,355 | 197,358 | 16,997 | 11.9 | 70% |
| 2019 | 224,353 | 188,820 | 35,533 | 14.6 | 68% |
| 2020 | 211,693 | 217,964 | −6,271 | 11.9 | 64% |
| 2021 | 62,597 | 112,111 | −49,514 | 20.3 | 65% |
| 2022 | 368,916 | 198,925 | 169,991 | 21.5 | 70% |
| 2023 | 263,243 | 237,906 | 25,337 | 18.5 | 77% |
In its most recent public year (2023), this organization brought in $25,337 more than it spent. Its reserves stood at about 18.5 months of spending, up from 11.6 in 2012. Staff pay was 77% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works