Crestwood Hills Nursery School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 684,072 | 714,742 | −30,670 | 4.7 | 71% |
| 2012 | 765,066 | 767,382 | −2,316 | 4.3 | 70% |
| 2013 | 771,588 | 771,776 | −188 | 4.3 | 71% |
| 2014 | 823,388 | 799,486 | 23,902 | 4.5 | 67% |
| 2015 | 919,174 | 853,875 | 65,299 | 5.1 | 65% |
| 2016 | 1,031,799 | 1,071,583 | −39,784 | 3.6 | 61% |
| 2017 | 1,175,832 | 1,251,364 | −75,532 | 2.4 | 57% |
| 2018 | 1,261,451 | 1,221,673 | 39,778 | 2.8 | 63% |
| 2019 | 1,525,959 | 1,372,529 | 153,430 | 3.9 | 60% |
| 2020 | 1,041,464 | 1,174,215 | −132,751 | 3.2 | 62% |
| 2021 | 1,178,896 | 870,537 | 308,359 | 8.5 | 53% |
| 2022 | 1,504,381 | 1,429,487 | 74,894 | 5.3 | 56% |
| 2023 | 1,338,566 | 1,384,887 | −46,321 | 5.1 | 61% |
In its most recent public year (2023), this organization spent $46,321 more than it brought in. Its reserves stood at about 5.1 months of spending. Staff pay was 61% 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
Crestwood Hills 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