Kirkwood School District Parent Teacher Organizational Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,136 | 15,872 | −2,736 | 8.3 | — |
| 2012 | 10,562 | 6,412 | 4,150 | 28.3 | — |
| 2013 | 16,869 | 14,828 | 2,041 | 13.9 | — |
| 2014 | 25,155 | 21,144 | 4,011 | 12.0 | — |
| 2015 | 22,602 | 20,570 | 2,032 | 12.1 | — |
| 2016 | 31,215 | 10,848 | 20,367 | 45.5 | — |
| 2017 | 28,647 | 29,895 | −1,248 | 16.0 | — |
| 2018 | 20,436 | 21,902 | −1,466 | 21.1 | — |
| 2019 | 6,938 | 0 | 6,938 | — | — |
| 2020 | 11,045 | 1,625 | 9,420 | 404.6 | — |
| 2021 | 3,613 | 21,210 | −17,597 | 21.0 | — |
| 2022 | 893 | 10,775 | −9,882 | 30.4 | — |
| 2023 | 9,284 | 9,408 | −124 | 34.7 | — |
| 2024 | 11,980 | 12,605 | −625 | 25.3 | — |
In its most recent public year (2024), this organization spent $625 more than it brought in. Its reserves stood at about 25.3 months of spending, up from 8.3 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 2024. 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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