CHENANGO NURSERY SCHOOL INC

HAMILTON, NY, 13346-1201 (315) 824-1810 Est. 1948 EIN 16-0901859

Form 990 501(c)(3)

Mission

TO PROVIDE CHILDCARE SERVICES FOR APPROXIMATELY 140 CHILDREN IN THE HAMILTON, NY AREA.

Total Revenue

$1,243,427

Total Expenses

$1,356,897

Net Assets

$829,114

44 employees 9 volunteers

From latest filing (tax period ending 2023-06-30)

Operating Reserve

7.3 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 22.5%

Expenses ↑ 10.9%

Revenue Sources

Contributions 9.6% Earned revenue 90.8%

Expense Breakdown

Program 80.4% Management 19.6%

We treat individual compensation with extra care. Named amounts are on Grow plans.

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Year	Revenue	Expenses	Net Assets
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$1,243,427 ↓	$1,356,897	$829,114
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$1,604,008 ↑	$1,223,517	$915,685
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$1,430,790 ↑	$984,613	$577,422
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$839,670 ↓	$1,063,022	$114,071
2018 Form 990 Jul 1, 2018 to Jun 30, 2019	$986,484	$978,362	$344,816