Pta Of Ps 261k
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 691,897 | 652,959 | 38,938 | 4.3 | 51% |
| 2013 | 727,580 | 687,318 | 40,262 | 4.8 | 51% |
| 2014 | 723,095 | 715,123 | 7,972 | 4.7 | 54% |
| 2015 | 851,748 | 880,787 | −29,039 | 3.4 | 54% |
| 2016 | 823,737 | 862,257 | −38,520 | 3.0 | 58% |
| 2017 | 893,686 | 966,977 | −73,291 | 1.7 | 52% |
| 2018 | 982,400 | 1,111,283 | −128,883 | 0.1 | 50% |
| 2019 | 1,184,334 | 1,043,277 | 141,057 | 1.8 | 54% |
| 2020 | 883,320 | 861,346 | 21,974 | 2.4 | 56% |
| 2021 | 290,749 | 304,633 | −13,884 | 6.3 | 45% |
| 2022 | 925,956 | 839,390 | 86,566 | 3.5 | 59% |
| 2023 | 1,096,871 | 1,141,998 | −45,127 | 2.1 | 56% |
In its most recent public year (2023), this organization spent $45,127 more than it brought in. Its reserves stood at about 2.1 months of spending, down from 4.3 in 2012. Staff pay was 56% 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
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