Castlebay Lane Elementary School Parents And Teachers Helping
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 390,386 | 362,044 | 28,342 | 4.7 | 15% |
| 2013 | 312,650 | 329,817 | −17,167 | 4.5 | 11% |
| 2014 | 231,691 | 205,542 | 26,149 | 8.3 | 1% |
| 2015 | 363,475 | 308,855 | 54,620 | 8.0 | 16% |
| 2016 | 186,549 | 211,609 | −25,060 | 10.3 | 33% |
| 2017 | 350,115 | 342,743 | 7,372 | 6.1 | 26% |
| 2018 | 284,541 | 274,127 | 10,414 | 8.1 | 32% |
| 2019 | 378,639 | 417,726 | −39,087 | 4.3 | 42% |
| 2020 | 267,617 | 264,391 | 3,226 | 10.7 | 8% |
| 2021 | 98,445 | 92,704 | 5,741 | 30.1 | 6% |
| 2022 | 138,263 | 130,184 | 8,079 | 32.3 | 24% |
| 2023 | 397,615 | 339,100 | 58,515 | 14.5 | 14% |
| 2024 | 292,534 | 276,884 | 15,650 | 17.3 | 10% |
In its most recent public year (2024), this organization brought in $15,650 more than it spent. Its reserves stood at about 17.3 months of spending, up from 4.7 in 2012. Staff pay was 10% of spending. $220,290 of its net assets are donor-restricted.
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
Castlebay Lane Elementary School Parents And Teachers Helping's IRS filings as a feed — one entry per filing year, through 2024. 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