South Memorial Elementary School Parent Teacher Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 33,407 | 31,765 | 1,642 | 12.5 | — |
| 2014 | 37,586 | 22,422 | 15,164 | 25.9 | — |
| 2015 | 29,424 | 23,919 | 5,505 | 27.0 | — |
| 2016 | 19,632 | 14,273 | 5,359 | 49.7 | — |
| 2017 | 42,736 | 32,422 | 10,314 | 25.7 | — |
| 2018 | 41,851 | 43,260 | −1,409 | 18.9 | — |
| 2019 | 51,445 | 31,163 | 20,282 | 34.0 | — |
| 2020 | 46,373 | 25,105 | 21,268 | 52.4 | — |
| 2021 | 15,839 | 11,769 | 4,070 | 115.9 | — |
| 2022 | 39,132 | 35,706 | 3,426 | 39.4 | — |
| 2023 | 30,587 | 52,953 | −22,366 | 14.3 | — |
In its most recent public year (2023), this organization spent $22,366 more than it brought in. Its reserves stood at about 14.3 months of spending, up from 12.5 in 2013.
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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