Conestoga Valley Parent Teacher Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 79,424 | 47,471 | 31,953 | 36.4 | — |
| 2012 | 52,305 | 44,778 | 7,527 | 40.6 | — |
| 2013 | 59,942 | 50,544 | 9,398 | 38.2 | — |
| 2014 | 71,947 | 101,589 | −29,642 | 15.5 | — |
| 2015 | 43,079 | 50,555 | −7,476 | 29.4 | — |
| 2016 | 51,830 | 58,662 | −6,832 | 23.9 | — |
| 2017 | 47,274 | 37,725 | 9,549 | 40.3 | — |
| 2018 | 46,047 | 58,720 | −12,673 | 23.3 | — |
| 2019 | 45,185 | 46,921 | −1,736 | 28.7 | — |
| 2020 | 35,214 | 36,088 | −874 | 37.0 | — |
| 2021 | 26,561 | 42,079 | −15,518 | 28.0 | — |
| 2022 | 51,631 | 33,965 | 17,666 | 41.0 | — |
| 2023 | 68,115 | 68,616 | −501 | 20.2 | — |
| 2024 | 12,776 | 38,564 | −25,788 | 27.9 | — |
In its most recent public year (2024), this organization spent $25,788 more than it brought in. Its reserves stood at about 27.9 months of spending, down from 36.4 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 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
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