Lunenburg Parent Teachers Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,166 | 9,420 | 8,746 | 38.7 | — |
| 2012 | 10,876 | 8,647 | 2,229 | 45.3 | — |
| 2013 | 33,050 | 30,614 | 2,436 | 13.7 | — |
| 2014 | 22,522 | 33,404 | −10,882 | 8.7 | — |
| 2015 | 23,800 | 22,262 | 1,538 | 14.2 | — |
| 2016 | 54,321 | 33,065 | 21,256 | 17.3 | — |
| 2017 | 22,621 | 43,196 | −20,575 | 7.5 | — |
| 2018 | 23,262 | 11,453 | 11,809 | 40.8 | — |
| 2019 | 17,324 | 6,628 | 10,696 | 89.8 | — |
| 2020 | 9,893 | 25,124 | −15,231 | 16.4 | — |
| 2021 | 6,277 | 22,915 | −16,638 | 9.3 | — |
| 2022 | 19,197 | 15,371 | 3,826 | 16.8 | — |
| 2023 | 19,579 | 10,715 | 8,864 | 34.1 | — |
In its most recent public year (2023), this organization brought in $8,864 more than it spent. Its reserves stood at about 34.1 months of spending, down from 38.7 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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