Kirkland Preschool
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 228,834 | 220,777 | 8,057 | 11.0 | 65% |
| 2012 | 174,789 | 185,022 | −10,233 | 12.5 | — |
| 2013 | 184,288 | 176,144 | 8,144 | 13.7 | — |
| 2014 | 160,883 | 182,623 | −21,740 | 11.8 | — |
| 2015 | 182,155 | 183,814 | −1,659 | 11.6 | — |
| 2016 | 185,354 | 189,685 | −4,331 | 11.0 | — |
| 2017 | 200,663 | 201,263 | −600 | 10.3 | 62% |
| 2018 | 213,087 | 203,272 | 9,815 | 10.8 | 67% |
| 2019 | 208,249 | 231,863 | −23,614 | 8.2 | 64% |
| 2020 | 165,055 | 170,486 | −5,431 | 10.8 | — |
| 2021 | 148,108 | 212,497 | −64,389 | 5.0 | — |
| 2022 | 209,235 | 250,185 | −40,950 | 4.5 | 66% |
| 2023 | 164,337 | 194,722 | −30,385 | 3.9 | 67% |
In its most recent public year (2023), this organization spent $30,385 more than it brought in. Its reserves stood at about 3.9 months of spending, down from 11 in 2011. Staff pay was 67% of spending.
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
Kirkland Preschool's IRS filings as a feed — one entry per filing year, through 2023. 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