Charlestown Elementary Pto
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | −11,329 | 45,769 | −57,098 | 13.9 | — |
| 2012 | 11,521 | 22,348 | −10,827 | 22.6 | — |
| 2013 | 65,495 | 30,761 | 34,734 | 30.0 | — |
| 2014 | 14,131 | 29,201 | −15,070 | 25.4 | — |
| 2015 | 18,540 | 27,733 | −9,193 | 22.8 | — |
| 2016 | 54,141 | 46,822 | 7,319 | 15.4 | — |
| 2017 | 21,744 | 37,022 | −15,278 | 14.5 | — |
| 2018 | 52,642 | 36,207 | 16,435 | 20.2 | — |
| 2019 | 22,695 | 27,130 | −4,435 | 24.9 | — |
| 2020 | 11,249 | 24,229 | −12,980 | 21.3 | — |
In its most recent public year (2020), this organization spent $12,980 more than it brought in. Its reserves stood at about 21.3 months of spending, up from 13.9 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 2020. 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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