Booksin Elementary School Community Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 282,125 | 240,989 | 41,136 | 11.4 | 0% |
| 2012 | 256,114 | 242,235 | 13,879 | 12.1 | 0% |
| 2013 | 248,733 | 253,067 | −4,334 | 11.3 | 0% |
| 2014 | 203,355 | 254,984 | −51,629 | 8.8 | 0% |
| 2015 | 230,914 | 176,353 | 54,561 | 16.5 | 0% |
| 2016 | 229,823 | 290,417 | −60,594 | 7.5 | 0% |
| 2017 | 248,490 | 223,879 | 24,611 | 11.0 | 0% |
| 2018 | 253,854 | 240,150 | 13,704 | 11.0 | 0% |
| 2019 | 348,312 | 234,180 | 114,132 | 17.1 | 0% |
| 2020 | 355,010 | 319,961 | 35,049 | 13.8 | 0% |
| 2021 | 92,604 | 57,938 | 34,666 | 83.5 | — |
| 2022 | 341,654 | 190,698 | 150,956 | 34.9 | 0% |
| 2023 | 359,863 | 311,588 | 48,275 | 23.2 | 0% |
| 2024 | 356,685 | 368,637 | −11,952 | 19.2 | 0% |
In its most recent public year (2024), this organization spent $11,952 more than it brought in. Its reserves stood at about 19.2 months of spending, up from 11.4 in 2011. Staff pay was 0% of spending.
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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