Sandcastle Preschool
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 93,582 | 86,972 | 6,610 | 0.9 | — |
| 2012 | 105,000 | 95,720 | 9,280 | 2.0 | — |
| 2013 | 106,068 | 101,628 | 4,440 | 2.4 | — |
| 2014 | 106,714 | 106,860 | −146 | 2.3 | — |
| 2015 | 115,044 | 107,643 | 7,401 | 3.1 | — |
| 2016 | 114,446 | 108,533 | 5,913 | 3.7 | — |
| 2017 | 123,617 | 123,646 | −29 | 3.2 | — |
| 2018 | 142,917 | 139,854 | 3,063 | 3.1 | — |
| 2019 | 145,903 | 144,458 | 1,445 | 3.2 | — |
| 2020 | 146,012 | 88,357 | 57,655 | 1.8 | — |
| 2021 | 114,916 | 40,058 | 74,858 | 26.5 | — |
| 2022 | 204,086 | 199,733 | 4,353 | 5.6 | 56% |
| 2023 | 151,051 | 186,080 | −35,029 | 3.7 | — |
In its most recent public year (2023), this organization spent $35,029 more than it brought in. Its reserves stood at about 3.7 months of spending, up from 0.9 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 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
Sandcastle 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