Park Village Elementary Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 77,526 | 74,622 | 2,904 | 8.5 | — |
| 2012 | 73,522 | 71,697 | 1,825 | 9.1 | — |
| 2013 | 141,359 | 118,710 | 22,649 | 7.8 | — |
| 2014 | 157,242 | 127,730 | 29,512 | 10.0 | — |
| 2015 | 143,024 | 97,504 | 45,520 | 18.7 | — |
| 2016 | 138,602 | 93,785 | 44,817 | 25.2 | — |
| 2017 | 174,954 | 140,502 | 34,452 | 19.8 | — |
| 2018 | 160,738 | 128,284 | 32,454 | 24.7 | — |
| 2019 | 186,985 | 159,644 | 27,341 | 21.9 | — |
| 2020 | 174,486 | 173,070 | 1,416 | 20.3 | — |
| 2021 | 143,440 | 135,869 | 7,571 | 26.5 | — |
| 2022 | 182,482 | 130,469 | 52,013 | 32.4 | — |
| 2023 | 187,955 | 244,888 | −56,933 | 14.5 | — |
In its most recent public year (2023), this organization spent $56,933 more than it brought in. Its reserves stood at about 14.5 months of spending, up from 8.5 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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