Essex Parent Teacher Organization Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 32,419 | 19,003 | 13,416 | 51.2 | — |
| 2013 | 38,619 | 27,696 | 10,923 | 39.5 | — |
| 2014 | 39,297 | 41,668 | −2,371 | 25.6 | — |
| 2015 | 42,277 | 39,076 | 3,201 | 28.2 | — |
| 2016 | 34,426 | 32,065 | 2,361 | 35.3 | — |
| 2017 | 23,205 | 32,668 | −9,463 | 31.2 | — |
| 2018 | 26,127 | 31,891 | −5,764 | 29.8 | — |
| 2021 | 7,324 | 7,922 | −598 | 137.3 | — |
| 2022 | 23,778 | 14,704 | 9,074 | 81.4 | — |
| 2023 | 38,839 | 30,335 | 8,504 | 42.8 | — |
In its most recent public year (2023), this organization brought in $8,504 more than it spent. Its reserves stood at about 42.8 months of spending, down from 51.2 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
Essex Parent Teacher Organization Incorporated's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works