West Edmonds Cooperative Preschool
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 51,619 | 49,649 | 1,970 | 9.5 | — |
| 2015 | 55,382 | 52,127 | 3,255 | 8.1 | — |
| 2016 | 65,104 | 54,829 | 10,275 | 8.0 | — |
| 2017 | 67,361 | 61,392 | 5,969 | 7.3 | — |
| 2018 | 71,315 | 61,556 | 9,759 | 8.3 | — |
| 2019 | 66,406 | 59,980 | 6,426 | 7.9 | — |
| 2020 | 60,752 | 61,883 | −1,131 | 6.6 | — |
| 2021 | 49,978 | 48,560 | 1,418 | 9.2 | — |
| 2022 | 61,119 | 56,110 | 5,009 | 9.4 | — |
| 2023 | 81,138 | 72,762 | 8,376 | 7.5 | — |
| 2024 | 80,299 | 75,522 | 4,777 | 8.3 | — |
In its most recent public year (2024), this organization brought in $4,777 more than it spent. Its reserves stood at about 8.3 months of spending, down from 9.5 in 2014.
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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