Wellington Elementary School P T O
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 46,448 | 46,904 | −456 | 19.9 | — |
| 2010 | 17,605 | 46,298 | −28,693 | 12.7 | — |
| 2012 | 34,778 | 32,201 | 2,577 | 16.3 | — |
| 2013 | 59,274 | 98,234 | −38,960 | 0.6 | — |
| 2014 | 61,125 | 49,490 | 11,635 | 4.0 | — |
| 2015 | 44,786 | 43,413 | 1,373 | 4.9 | — |
| 2016 | 63,793 | 66,966 | −3,173 | 2.6 | — |
| 2017 | 63,648 | 50,812 | 12,836 | 6.5 | — |
| 2018 | 88,948 | 60,400 | 28,548 | 11.1 | — |
| 2019 | 83,266 | 85,518 | −2,252 | 7.5 | — |
| 2020 | 83,976 | 57,890 | 26,086 | 16.5 | — |
| 2021 | 8,646 | 11,537 | −2,891 | 79.9 | — |
| 2022 | 37,696 | 34,056 | 3,640 | 28.4 | — |
| 2023 | 37,164 | 18,788 | 18,376 | 63.2 | — |
In its most recent public year (2023), this organization brought in $18,376 more than it spent. Its reserves stood at about 63.2 months of spending, up from 19.9 in 2009.
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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