Mercer Island Preschool Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 43,096 | 30,598 | 12,498 | 35.1 | — |
| 2012 | 37,354 | 38,480 | −1,126 | 27.5 | — |
| 2013 | 45,128 | 70,060 | −24,932 | 10.9 | — |
| 2014 | 56,317 | 38,476 | 17,841 | 25.3 | — |
| 2015 | 53,701 | 49,904 | 3,797 | 20.4 | — |
| 2016 | 46,191 | 35,806 | 10,385 | 32.0 | — |
| 2017 | 36,239 | 78,612 | −42,373 | 8.1 | — |
| 2018 | 34,582 | 29,236 | 5,346 | 23.9 | — |
| 2019 | 36,369 | 28,483 | 7,886 | 27.9 | — |
| 2020 | 29,025 | 22,714 | 6,311 | 38.3 | — |
| 2021 | 28,863 | 30,219 | −1,356 | 28.3 | — |
| 2022 | 55,460 | 68,973 | −13,513 | 10.0 | — |
| 2023 | 29,875 | 28,464 | 1,411 | 24.9 | — |
| 2024 | 35,829 | 26,698 | 9,131 | 30.7 | — |
In its most recent public year (2024), this organization brought in $9,131 more than it spent. Its reserves stood at about 30.7 months of spending, down from 35.1 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
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