Robert Lucas Parent-Teacher Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,329 | 50,817 | −3,488 | 5.3 | — |
| 2012 | 26,102 | 31,021 | −4,919 | 6.8 | — |
| 2013 | 24,646 | 17,357 | 7,289 | 9.7 | — |
| 2014 | 34,404 | 28,279 | 6,125 | 8.6 | — |
| 2015 | 33,148 | 16,020 | 17,128 | 27.9 | — |
| 2016 | 19,134 | 17,361 | 1,773 | 27.0 | — |
| 2017 | 18,391 | 18,047 | 344 | 26.2 | — |
| 2018 | 19,293 | 14,334 | 4,959 | 37.2 | — |
| 2019 | 20,358 | 15,401 | 4,957 | 38.4 | — |
| 2020 | 11,568 | 7,959 | 3,609 | 79.8 | — |
| 2021 | 10,583 | 18,569 | −7,986 | 29.1 | — |
| 2022 | 6,378 | 11,392 | −5,014 | 42.1 | — |
| 2023 | 5,954 | 9,488 | −3,534 | 46.1 | — |
In its most recent public year (2023), this organization spent $3,534 more than it brought in. Its reserves stood at about 46.1 months of spending, up from 5.3 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 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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