Roxboro Road Elementary School Parent Teacher Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 43,847 | 38,292 | 5,555 | 4.4 | — |
| 2012 | 40,463 | 27,984 | 12,479 | 11.3 | — |
| 2013 | 53,432 | 39,337 | 14,095 | 12.0 | — |
| 2014 | 49,192 | 46,410 | 2,782 | 10.9 | — |
| 2015 | 35,048 | 27,847 | 7,201 | 21.3 | — |
| 2016 | 28,491 | 24,219 | 4,272 | 26.6 | — |
| 2017 | 25,970 | 25,767 | 203 | 25.1 | — |
| 2018 | 55,295 | 51,129 | 4,166 | 13.6 | — |
| 2019 | 49,520 | 43,996 | 5,524 | 17.3 | — |
| 2020 | 26,800 | 34,007 | −7,207 | 19.9 | — |
| 2021 | 4,205 | 7,407 | −3,202 | 86.0 | — |
| 2022 | 49,749 | 33,307 | 16,442 | 25.1 | — |
| 2023 | 55,886 | 41,844 | 14,042 | 24.0 | — |
In its most recent public year (2023), this organization brought in $14,042 more than it spent. Its reserves stood at about 24 months of spending, up from 4.4 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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