Noe Valley Nursery School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 115,366 | 115,321 | 45 | 6.6 | — |
| 2012 | 129,539 | 129,527 | 12 | 5.9 | — |
| 2013 | 131,873 | 125,986 | 5,887 | 6.6 | — |
| 2014 | 150,163 | 140,161 | 10,002 | 6.8 | — |
| 2015 | 167,545 | 157,879 | 9,666 | 6.8 | — |
| 2016 | 171,859 | 170,961 | 898 | 6.3 | — |
| 2017 | 173,772 | 172,768 | 1,004 | 6.3 | — |
| 2018 | 193,570 | 173,397 | 20,173 | 7.7 | 50% |
| 2019 | 197,080 | 187,232 | 9,848 | 7.8 | 53% |
| 2020 | 190,970 | 175,452 | 15,518 | 9.6 | 63% |
| 2021 | 151,105 | 157,763 | −6,658 | 11.3 | 59% |
| 2022 | 123,485 | 178,266 | −54,781 | 6.3 | 59% |
| 2023 | 188,563 | 183,919 | 4,644 | 6.4 | 63% |
In its most recent public year (2023), this organization brought in $4,644 more than it spent. Its reserves stood at about 6.4 months of spending. Staff pay was 63% 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 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
Noe Valley Nursery School'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