Northpoint Cooperative Preschool
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 105,754 | 80,023 | 25,731 | 47.3 | — |
| 2012 | 89,670 | 81,556 | 8,114 | 47.6 | — |
| 2013 | 92,730 | 77,364 | 15,366 | 52.6 | — |
| 2014 | 96,003 | 85,226 | 10,777 | 49.3 | — |
| 2015 | 86,380 | 94,753 | −8,373 | 43.2 | — |
| 2016 | 118,983 | 85,515 | 33,468 | 52.6 | — |
| 2017 | 137,149 | 94,556 | 42,593 | 53.0 | — |
| 2018 | 149,176 | 143,562 | 5,614 | 35.4 | — |
| 2019 | 120,566 | 126,051 | −5,485 | 39.8 | — |
| 2020 | 123,867 | 134,761 | −10,894 | 36.2 | — |
| 2023 | 152,847 | 154,999 | −2,152 | 27.7 | — |
| 2024 | 158,019 | 181,114 | −23,095 | 22.2 | — |
In its most recent public year (2024), this organization spent $23,095 more than it brought in. Its reserves stood at about 22.2 months of spending, down from 47.3 in 2011.
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
Northpoint Cooperative Preschool's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works