Jefferson Elementary Parent Teacher Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 43,317 | 39,506 | 3,811 | 14.9 | — |
| 2012 | 45,549 | 44,205 | 1,344 | 13.7 | — |
| 2013 | 19,722 | 20,224 | −502 | 29.4 | — |
| 2014 | 4,699 | 28,870 | −24,171 | 10.6 | — |
| 2015 | 53,768 | 31,595 | 22,173 | 18.1 | — |
| 2016 | −1,152 | 9,741 | −10,893 | 45.4 | — |
| 2017 | 23,073 | 16,069 | 7,004 | 32.8 | — |
| 2018 | 10,360 | 17,749 | −7,389 | 24.7 | — |
| 2019 | 22,361 | 26,537 | −4,176 | 14.6 | — |
| 2020 | −2,157 | 10,077 | −12,234 | 23.9 | — |
| 2021 | 38,821 | 33,101 | 5,720 | 9.4 | — |
| 2023 | 98,349 | 68,803 | 29,546 | 10.4 | — |
In its most recent public year (2023), this organization brought in $29,546 more than it spent. Its reserves stood at about 10.4 months of spending, down from 14.9 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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