Mossy Creek Elementary School Teacher Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 85,106 | 69,891 | 15,215 | 5.5 | — |
| 2012 | 35,640 | 44,476 | −8,836 | 7.8 | — |
| 2013 | −3,023 | 16,986 | −20,009 | 0.8 | — |
| 2014 | 65,504 | 66,540 | −1,036 | 0.1 | — |
| 2015 | 8,630 | 13,682 | −5,052 | 0.0 | — |
| 2016 | 14,200 | 8,390 | 5,810 | 6.5 | — |
| 2017 | 25,758 | 20,975 | 4,783 | 5.3 | — |
| 2018 | 8,231 | 12,277 | −4,046 | 5.1 | — |
| 2019 | 19,492 | 12,998 | 6,494 | 10.9 | — |
| 2020 | 22,057 | 5,859 | 16,198 | 57.3 | — |
| 2021 | 8,738 | 13,373 | −4,635 | 20.9 | — |
| 2022 | 21,557 | 20,342 | 1,215 | 14.5 | — |
| 2023 | 7,072 | 13,944 | −6,872 | 15.2 | — |
In its most recent public year (2023), this organization spent $6,872 more than it brought in. Its reserves stood at about 15.2 months of spending, up from 5.5 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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