The Dallas Elementary School Parent Teacher Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 38,383 | 20,256 | 18,127 | 24.7 | — |
| 2013 | 52,449 | 34,851 | 17,598 | 20.4 | — |
| 2014 | 13,562 | 43,941 | −30,379 | 7.9 | — |
| 2015 | 36,216 | 30,222 | 5,994 | 13.9 | — |
| 2016 | 29,050 | 31,027 | −1,977 | 12.7 | — |
| 2017 | 29,886 | 23,577 | 6,309 | 20.0 | — |
| 2018 | 30,893 | 31,728 | −835 | 14.5 | — |
| 2019 | 19,929 | 24,102 | −4,173 | 17.0 | — |
| 2020 | 65,078 | 12,249 | 52,829 | 85.3 | — |
| 2021 | 21,056 | 24,046 | −2,990 | 41.9 | — |
| 2022 | 45,696 | 29,606 | 16,090 | 40.6 | — |
| 2023 | 41,050 | 48,894 | −7,844 | 22.7 | — |
| 2024 | 33,047 | 32,357 | 690 | 34.5 | — |
In its most recent public year (2024), this organization brought in $690 more than it spent. Its reserves stood at about 34.5 months of spending, up from 24.7 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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