Peter Pan Nursery School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 155,806 | 152,379 | 3,427 | 11.5 | 49% |
| 2012 | 170,271 | 158,646 | 11,625 | 11.9 | — |
| 2013 | 166,139 | 168,525 | −2,386 | 11.1 | 50% |
| 2014 | 170,152 | 179,682 | −9,530 | 9.6 | — |
| 2015 | 179,605 | 192,542 | −12,937 | 8.2 | — |
| 2016 | 198,158 | 194,321 | 3,837 | 7.9 | — |
| 2017 | 217,187 | 209,462 | 7,725 | 7.8 | 57% |
| 2018 | 243,691 | 217,053 | 26,638 | 9.0 | 56% |
| 2019 | 262,759 | 249,974 | 12,785 | 8.4 | 59% |
| 2020 | 196,518 | 217,942 | −21,424 | 8.5 | — |
| 2021 | 107,469 | 186,935 | −79,466 | 6.7 | — |
| 2022 | 270,209 | 235,096 | 35,113 | 7.1 | 61% |
| 2023 | 270,025 | 258,985 | 11,040 | 7.0 | 59% |
| 2024 | 307,532 | 299,567 | 7,965 | 6.4 | 58% |
In its most recent public year (2024), this organization brought in $7,965 more than it spent. Its reserves stood at about 6.4 months of spending, down from 11.5 in 2011. Staff pay was 58% 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 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
Peter Pan Nursery School'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