KENNETT SQUARE PRE SCHOOL COOPERATIVE
Mission Statement
Kennett Square Preschool Cooperative is a private, nonprofit, self-supporting organization, which offers classes for three, four and five year old children. Our certified faculty strives to provide a loving and nurturing environment in which each child can grow socially, emotionally, physically and intellectually. Each student is encouraged to develop a sense of independence, self-esteem and caring for others. Our goal is to prepare every child for a positive and confident kindergarten experience. The Kennett Square Preschool Cooperative admits students of any race, color, and national or ethnic origin.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
88.7% | 89.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.3% | 7.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.8 mo | 9.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.9% | 0.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.4% | 87.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
10.9% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.6% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.7% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $365K | $355K | $408K | 88.7% | 13 |
| 2024 | $329K | $315K | $398K | 89.6% | 14 |
| 2023 | $308K | $287K | $384K | 89.6% | 12 |
| 2022 | $269K | $244K | N/A | — | 12 |
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