Flagstaff Cooperative Preschool Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 316,266 | 363,426 | −47,160 | -0.5 | 72% |
| 2010 | 317,363 | 326,398 | −9,035 | -0.9 | 70% |
| 2011 | 249,699 | 268,403 | −18,704 | -1.9 | 74% |
| 2012 | 298,291 | 297,067 | 1,224 | -1.7 | 72% |
| 2013 | 341,634 | 326,467 | 15,167 | -0.9 | 63% |
| 2014 | 432,693 | 395,253 | 37,440 | 0.2 | 49% |
| 2015 | 493,661 | 427,489 | 66,172 | 2.1 | 45% |
| 2016 | 469,783 | 407,730 | 62,053 | 4.0 | 47% |
| 2017 | 468,197 | 394,094 | 74,103 | 6.4 | 66% |
| 2018 | 522,362 | 433,521 | 88,841 | 8.3 | 77% |
| 2019 | 493,245 | 483,837 | 9,408 | 7.6 | 70% |
| 2020 | 320,036 | 342,398 | −22,362 | 11.1 | 69% |
| 2021 | 154,791 | 161,397 | −6,606 | 23.1 | 64% |
| 2022 | 575,756 | 375,516 | 200,240 | 16.0 | 74% |
| 2023 | 910,028 | 447,875 | 462,153 | 25.9 | 72% |
| 2024 | 700,536 | 456,731 | 243,805 | 31.8 | 73% |
In its most recent public year (2024), this organization brought in $243,805 more than it spent. Its reserves stood at about 31.8 months of spending, up from -0.5 in 2009. Staff pay was 73% 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 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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