Saugatuck Nursery School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 341,398 | 331,214 | 10,184 | 8.9 | 70% |
| 2012 | 331,156 | 395,297 | −64,141 | 5.5 | 65% |
| 2013 | 337,115 | 323,851 | 13,264 | 7.2 | 70% |
| 2014 | 392,774 | 354,153 | 38,621 | 7.9 | 71% |
| 2015 | 321,534 | 412,123 | −90,589 | 4.2 | 68% |
| 2016 | 484,824 | 385,489 | 99,335 | 7.5 | 71% |
| 2017 | 464,396 | 416,854 | 47,542 | 8.3 | 68% |
| 2018 | 451,565 | 422,648 | 28,917 | 9.0 | 69% |
| 2019 | 485,434 | 444,642 | 40,792 | 9.7 | 73% |
| 2020 | 434,267 | 466,919 | −32,652 | 8.4 | 75% |
| 2021 | 437,909 | 438,203 | −294 | 9.0 | 74% |
| 2022 | 430,281 | 459,547 | −29,266 | 7.8 | 73% |
| 2023 | 578,787 | 510,297 | 68,490 | 8.6 | 63% |
In its most recent public year (2023), this organization brought in $68,490 more than it spent. Its reserves stood at about 8.6 months of spending. Staff pay was 63% of spending. $43,113 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 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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