Baggaley Elementary School-Parent Teacher Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 72,707 | 67,206 | 5,501 | 13.8 | — |
| 2012 | 87,073 | 89,891 | −2,818 | 9.9 | — |
| 2013 | 97,646 | 70,130 | 27,516 | 17.4 | — |
| 2014 | 87,315 | 94,601 | −7,286 | 12.0 | — |
| 2015 | 97,164 | 124,731 | −27,567 | 6.4 | — |
| 2016 | 63,312 | 68,507 | −5,195 | 10.8 | — |
| 2017 | 41,795 | 40,760 | 1,035 | 12.9 | — |
| 2018 | 77,261 | 31,143 | 46,118 | 27.3 | — |
| 2019 | 79,972 | 41,036 | 38,936 | 32.1 | — |
| 2020 | 47,248 | 39,501 | 7,747 | 35.7 | — |
| 2021 | 1,197 | 16,488 | −15,291 | 74.4 | — |
| 2022 | 46,055 | 39,539 | 6,516 | 33.0 | — |
| 2023 | 64,459 | 53,308 | 11,151 | 27.0 | — |
In its most recent public year (2023), this organization brought in $11,151 more than it spent. Its reserves stood at about 27 months of spending, up from 13.8 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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