Westside Cooperative Preschool
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 48,497 | 47,288 | 1,209 | 12.6 | — |
| 2012 | 56,117 | 56,982 | −865 | 10.3 | — |
| 2013 | 55,696 | 57,227 | −1,531 | 11.4 | — |
| 2014 | 58,682 | 57,754 | 928 | 10.3 | — |
| 2015 | 66,726 | 57,885 | 8,841 | 12.1 | — |
| 2016 | 55,030 | 57,898 | −2,868 | 11.5 | — |
| 2017 | 64,152 | 59,777 | 4,375 | 12.0 | — |
| 2018 | 56,217 | 60,527 | −4,310 | 11.0 | — |
| 2019 | 80,023 | 64,913 | 15,110 | 13.1 | — |
| 2020 | 69,750 | 61,100 | 8,650 | 15.6 | — |
| 2021 | 72,946 | 58,960 | 13,986 | 19.0 | — |
| 2022 | 78,856 | 64,425 | 14,431 | 19.9 | — |
| 2023 | 81,828 | 72,061 | 9,767 | 19.4 | — |
| 2024 | 100,509 | 77,918 | 22,591 | 21.5 | — |
In its most recent public year (2024), this organization brought in $22,591 more than it spent. Its reserves stood at about 21.5 months of spending, up from 12.6 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
Westside 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