Mill Creek Cooperative Preschool
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 60,227 | 47,060 | 13,167 | 8.3 | — |
| 2017 | 72,134 | 48,146 | 23,988 | 12.3 | — |
| 2018 | 80,307 | 53,551 | 26,756 | 15.2 | — |
| 2019 | 71,948 | 56,734 | 15,214 | 17.6 | — |
| 2020 | 70,323 | 59,126 | 11,197 | 18.9 | — |
| 2021 | 50,930 | 43,530 | 7,400 | 26.5 | — |
| 2022 | 60,935 | 59,652 | 1,283 | 18.8 | — |
| 2023 | 71,769 | 55,049 | 16,720 | 23.8 | — |
| 2024 | 89,753 | 76,262 | 13,491 | 18.6 | — |
In its most recent public year (2024), this organization brought in $13,491 more than it spent. Its reserves stood at about 18.6 months of spending, up from 8.3 in 2016.
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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