Palisades Preschool
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 855,302 | 831,632 | 23,670 | 1.5 | 55% |
| 2012 | 952,380 | 972,848 | −20,468 | 1.0 | 54% |
| 2013 | 1,108,742 | 1,069,738 | 39,004 | 1.4 | 56% |
| 2014 | 1,138,272 | 1,162,618 | −24,346 | 1.0 | 52% |
| 2015 | 0 | 7,559 | −7,559 | 35.4 | — |
| 2016 | 1,327,474 | 1,246,685 | 80,789 | 2.6 | 54% |
| 2017 | 1,379,917 | 1,336,237 | 43,680 | 2.8 | 53% |
| 2018 | 1,445,478 | 1,448,335 | −2,857 | 2.6 | 56% |
| 2019 | 1,426,248 | 1,419,646 | 6,602 | 2.7 | 54% |
| 2020 | 1,100,598 | 1,088,691 | 11,907 | 3.6 | 59% |
| 2021 | 1,393,331 | 1,321,356 | 71,975 | 3.6 | 55% |
In its most recent public year (2021), this organization brought in $71,975 more than it spent. Its reserves stood at about 3.6 months of spending, up from 1.5 in 2011. Staff pay was 55% 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 2021. 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
Palisades Preschool's IRS filings as a feed — one entry per filing year, through 2021. 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