Expo Elementary Council Of Parents & Teachers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 55,367 | 61,780 | −6,413 | 10.4 | — |
| 2010 | 56,998 | 58,371 | −1,373 | 10.7 | — |
| 2011 | 70,559 | 47,783 | 22,776 | 18.8 | — |
| 2012 | 89,797 | 63,054 | 26,743 | 19.3 | — |
| 2013 | 93,263 | 88,285 | 4,978 | 14.5 | — |
| 2014 | 80,977 | 71,837 | 9,140 | 19.7 | — |
| 2015 | 103,596 | 105,998 | −2,402 | 12.8 | — |
| 2016 | 102,272 | 99,884 | 2,388 | 13.9 | — |
| 2017 | 122,575 | 104,022 | 18,553 | 15.5 | — |
| 2018 | 126,666 | 105,278 | 21,388 | 17.7 | — |
| 2019 | 119,211 | 108,007 | 11,204 | 18.5 | — |
| 2020 | 99,564 | 135,786 | −36,222 | 11.5 | — |
| 2021 | 50,668 | 47,897 | 2,771 | 33.4 | 0% |
| 2022 | 37,698 | 95,131 | −57,433 | 9.6 | — |
| 2023 | 44,389 | 82,558 | −38,169 | 5.5 | — |
| 2024 | 40,502 | 32,530 | 7,972 | 16.9 | — |
In its most recent public year (2024), this organization brought in $7,972 more than it spent. Its reserves stood at about 16.9 months of spending, up from 10.4 in 2009.
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
Expo Elementary Council Of Parents & Teachers Inc'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