Root Elementary School Parent Teacher Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 40,389 | 51,746 | −11,357 | 4.6 | — |
| 2012 | 35,773 | 41,739 | −5,966 | 3.9 | — |
| 2013 | 57,562 | 51,379 | 6,183 | 4.9 | — |
| 2014 | 37,377 | 46,195 | −8,818 | 3.2 | — |
| 2015 | 48,578 | 30,491 | 18,087 | 11.9 | — |
| 2016 | 47,259 | 47,833 | −574 | 7.5 | — |
| 2017 | 69,876 | 59,637 | 10,239 | 8.0 | — |
| 2018 | 84,214 | 84,229 | −15 | 5.7 | — |
| 2019 | 141,277 | 86,862 | 54,415 | 13.0 | — |
| 2020 | 18,444 | 63,380 | −44,936 | 9.4 | — |
| 2021 | 100,665 | 50,522 | 50,143 | 23.7 | — |
| 2022 | 103,050 | 137,610 | −34,560 | 5.7 | — |
| 2023 | 118,830 | 116,420 | 2,410 | 7.0 | — |
In its most recent public year (2023), this organization brought in $2,410 more than it spent. Its reserves stood at about 7 months of spending, up from 4.6 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 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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