Urbin T Kelley School Pto
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 19,370 | 13,953 | 5,417 | 10.2 | — |
| 2014 | 20,560 | 17,382 | 3,178 | 10.4 | — |
| 2015 | 24,191 | 23,793 | 398 | 7.8 | — |
| 2016 | 45,368 | 33,681 | 11,687 | 9.7 | — |
| 2017 | 46,077 | 51,920 | −5,843 | 4.9 | — |
| 2018 | 33,536 | 39,455 | −5,919 | 4.7 | — |
| 2019 | 36,637 | 36,548 | 89 | 5.1 | — |
| 2020 | 42,093 | 27,913 | 14,180 | 12.7 | — |
| 2021 | 27,628 | 33,623 | −5,995 | 8.4 | — |
| 2022 | 32,090 | 45,464 | −13,374 | 2.7 | — |
| 2023 | 60,627 | 52,209 | 8,418 | 4.3 | — |
In its most recent public year (2023), this organization brought in $8,418 more than it spent. Its reserves stood at about 4.3 months of spending, down from 10.2 in 2013.
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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