Sunnymont Westside Nursery School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 243,703 | 220,034 | 23,669 | 3.2 | 51% |
| 2016 | 152,417 | 144,786 | 7,631 | 7.6 | — |
| 2017 | 200,819 | 159,392 | 41,427 | 10.0 | 56% |
| 2018 | 206,724 | 180,091 | 26,633 | 10.6 | 56% |
| 2019 | 193,289 | 168,442 | 24,847 | 13.1 | 58% |
| 2020 | 169,678 | 179,256 | −9,578 | 11.7 | — |
| 2021 | 55,279 | 86,792 | −31,513 | 19.8 | — |
| 2022 | 162,620 | 162,280 | 340 | 10.6 | — |
| 2023 | 164,248 | 160,500 | 3,748 | 11.0 | — |
In its most recent public year (2023), this organization brought in $3,748 more than it spent. Its reserves stood at about 11 months of spending, up from 3.2 in 2013.
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
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