West School Parent Teacher Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 226,378 | 241,808 | −15,430 | 2.6 | 0% |
| 2012 | 100,607 | 101,545 | −938 | 6.1 | — |
| 2013 | 137,663 | 92,522 | 45,141 | 12.6 | — |
| 2014 | 111,395 | 124,252 | −12,857 | 8.1 | — |
| 2015 | 155,139 | 125,883 | 29,256 | 10.8 | — |
| 2016 | 134,448 | 163,866 | −29,418 | 6.2 | — |
| 2017 | 126,253 | 119,735 | 6,518 | 9.1 | — |
| 2018 | 124,849 | 95,465 | 29,384 | 15.1 | — |
| 2019 | 151,907 | 144,803 | 7,104 | 10.5 | — |
| 2020 | 49,782 | 66,075 | −16,293 | 20.1 | — |
| 2021 | 200,087 | 235,912 | −35,825 | 3.8 | 0% |
| 2022 | 116,528 | 71,143 | 45,385 | 20.3 | — |
| 2023 | 107,035 | 117,236 | −10,201 | 11.3 | — |
In its most recent public year (2023), this organization spent $10,201 more than it brought in. Its reserves stood at about 11.3 months of spending, up from 2.6 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 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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