Old Town Cooperative Preschool
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 43,094 | 47,937 | −4,843 | 9.5 | — |
| 2020 | 49,467 | 43,430 | 6,037 | 12.1 | — |
| 2021 | 52,650 | 47,646 | 5,004 | 12.5 | — |
| 2022 | 49,103 | 38,828 | 10,275 | 18.5 | — |
| 2023 | 66,311 | 63,090 | 3,221 | 12.0 | — |
In its most recent public year (2023), this organization brought in $3,221 more than it spent. Its reserves stood at about 12 months of spending, up from 9.5 in 2019.
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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