Parent Teacher Club Fugman Elementary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 88,498 | 23,552 | 64,946 | 49.6 | — |
| 2012 | 86,246 | 45,642 | 40,604 | 36.3 | — |
| 2013 | 92,021 | 75,684 | 16,337 | 24.5 | — |
| 2014 | 85,572 | 133,735 | −48,163 | 9.5 | — |
| 2015 | 105,216 | 90,018 | 15,198 | 16.2 | — |
| 2016 | 95,947 | 103,630 | −7,683 | 9.7 | — |
| 2017 | 88,954 | 114,173 | −25,219 | 6.1 | — |
| 2018 | 98,225 | 87,875 | 10,350 | 9.7 | — |
| 2019 | 93,642 | 88,728 | 4,914 | 10.2 | — |
| 2020 | 84,563 | 93,325 | −8,762 | 8.6 | — |
| 2021 | 32,567 | 27,983 | 4,584 | 30.7 | — |
| 2022 | 96,795 | 103,341 | −6,546 | 7.5 | — |
| 2023 | 111,685 | 50,239 | 61,446 | 30.2 | — |
| 2024 | 103,290 | 131,951 | −28,661 | 8.9 | — |
In its most recent public year (2024), this organization spent $28,661 more than it brought in. Its reserves stood at about 8.9 months of spending, down from 49.6 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
Parent Teacher Club Fugman Elementary's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works