Walnut Street Elementary School Parent-Teacher Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 28,121 | 23,883 | 4,238 | 25.9 | — |
| 2012 | 36,189 | 21,746 | 14,443 | 36.5 | — |
| 2013 | 22,659 | 21,994 | 665 | 36.4 | — |
| 2014 | 22,904 | 20,290 | 2,614 | 41.0 | — |
| 2015 | 21,225 | 15,889 | 5,336 | 56.4 | — |
| 2017 | 23,197 | 29,315 | −6,118 | 28.6 | — |
| 2018 | 28,434 | 23,643 | 4,791 | 37.9 | — |
| 2019 | 23,674 | 23,352 | 322 | 38.5 | — |
| 2020 | 17,482 | 15,674 | 1,808 | 58.8 | — |
| 2021 | 3,085 | 15,097 | −12,012 | 51.5 | — |
| 2022 | 21,374 | 20,301 | 1,073 | 38.9 | — |
| 2023 | 19,754 | 30,580 | −10,826 | 21.6 | — |
In its most recent public year (2023), this organization spent $10,826 more than it brought in. Its reserves stood at about 21.6 months of spending, down from 25.9 in 2011.
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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