Lake Bluff Parent Teacher Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 123,431 | 88,424 | 35,007 | 29.3 | 0% |
| 2012 | 85,056 | 109,205 | −24,149 | 21.1 | 0% |
| 2013 | 66,952 | 57,708 | 9,244 | 41.8 | — |
| 2014 | 95,338 | 51,897 | 43,441 | 56.5 | 0% |
| 2015 | 71,144 | 46,992 | 24,152 | 68.6 | 0% |
| 2016 | 96,136 | 43,607 | 52,529 | 88.3 | 0% |
| 2017 | 200,037 | 345,223 | −145,186 | 6.1 | 0% |
| 2018 | 103,240 | 54,440 | 48,800 | 49.5 | 0% |
| 2019 | 66,213 | 37,238 | 28,975 | 75.4 | — |
| 2020 | 29,943 | 32,113 | −2,170 | 88.3 | — |
| 2021 | −2,723 | 2,735 | −5,458 | 1013.4 | — |
| 2022 | 25,275 | 3,349 | 21,926 | 906.1 | — |
| 2023 | 105,178 | 228,331 | −123,153 | 6.9 | — |
| 2024 | 161,714 | 189,268 | −27,554 | 6.6 | — |
In its most recent public year (2024), this organization spent $27,554 more than it brought in. Its reserves stood at about 6.6 months of spending, down from 29.3 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 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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