Inglemoor Cooperative Preschool
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 66,052 | 70,237 | −4,185 | 3.4 | — |
| 2013 | 78,407 | 73,777 | 4,630 | 4.1 | — |
| 2014 | 94,781 | 83,492 | 11,289 | 5.3 | — |
| 2015 | 83,909 | 85,473 | −1,564 | 4.9 | — |
| 2016 | 82,926 | 103,618 | −20,692 | 1.7 | — |
| 2017 | 85,382 | 100,046 | −14,664 | -0.0 | — |
| 2018 | 86,075 | 98,705 | −12,630 | -1.6 | — |
| 2019 | 112,963 | 91,759 | 21,204 | 1.1 | — |
| 2020 | 113,728 | 88,801 | 24,927 | 4.5 | — |
| 2021 | 71,539 | 62,100 | 9,439 | 13.2 | — |
| 2022 | 108,642 | 82,139 | 26,503 | 13.8 | — |
| 2023 | 96,876 | 98,268 | −1,392 | 11.4 | — |
In its most recent public year (2023), this organization spent $1,392 more than it brought in. Its reserves stood at about 11.4 months of spending, up from 3.4 in 2012.
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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