Liberty Tree Elementary Parent Teacher Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 59,472 | 61,735 | −2,263 | 3.2 | — |
| 2013 | 34,754 | 33,631 | 1,123 | 6.3 | — |
| 2014 | 31,720 | 34,196 | −2,476 | 5.3 | — |
| 2015 | 34,842 | 31,248 | 3,594 | 7.2 | — |
| 2016 | 37,664 | 27,678 | 9,986 | 12.5 | — |
| 2017 | 28,941 | 46,137 | −17,196 | 3.0 | — |
| 2018 | 28,430 | 28,085 | 345 | 5.1 | — |
| 2019 | 99,713 | 90,685 | 9,028 | 2.8 | — |
| 2020 | 61,977 | 45,209 | 16,768 | 10.0 | — |
| 2021 | 59,350 | 70,077 | −10,727 | 4.6 | — |
| 2022 | 62,203 | 60,641 | 1,562 | 5.6 | — |
| 2023 | 27,921 | 27,068 | 853 | 13.0 | — |
| 2024 | 48,545 | 55,320 | −6,775 | 4.9 | — |
In its most recent public year (2024), this organization spent $6,775 more than it brought in. Its reserves stood at about 4.9 months of spending, up from 3.2 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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