Russell Dougherty Parent Teacher Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 37,275 | 32,629 | 4,646 | 25.7 | — |
| 2022 | 45,248 | 47,196 | −1,948 | 17.2 | — |
| 2023 | 50,818 | 59,851 | −9,033 | 11.8 | — |
| 2024 | 105,267 | 123,399 | −18,132 | 3.9 | — |
In its most recent public year (2024), this organization spent $18,132 more than it brought in. Its reserves stood at about 3.9 months of spending, down from 25.7 in 2021.
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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