Gilchrist Parent Teacher Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 54,240 | 64,329 | −10,089 | 2.5 | — |
| 2013 | 65,147 | 51,965 | 13,182 | 6.2 | — |
| 2014 | 55,137 | 46,084 | 9,053 | 9.3 | — |
| 2015 | 66,970 | 78,819 | −11,849 | 3.7 | — |
| 2016 | 23,117 | 30,078 | −6,961 | 6.4 | — |
| 2017 | 63,894 | 61,155 | 2,739 | 3.7 | — |
| 2018 | 66,429 | 59,435 | 6,994 | 5.2 | — |
| 2019 | 79,236 | 89,463 | −10,227 | 2.1 | — |
| 2020 | 70,058 | 81,529 | −11,471 | 4.5 | — |
| 2021 | 28,519 | 25,855 | 2,664 | 15.6 | — |
| 2022 | 80,554 | 76,981 | 3,573 | 3.3 | — |
| 2023 | 78,435 | 76,880 | 1,555 | 3.6 | — |
| 2024 | 83,873 | 96,935 | −13,062 | 1.2 | — |
In its most recent public year (2024), this organization spent $13,062 more than it brought in. Its reserves stood at about 1.2 months of spending, down from 2.5 in 2012.
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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