Capshaw Elementary Parent Teacher Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 88,293 | 71,142 | 17,151 | 5.8 | — |
| 2013 | 83,694 | 71,910 | 11,784 | 7.7 | — |
| 2014 | 79,327 | 77,708 | 1,619 | 7.3 | — |
| 2015 | 89,923 | 83,861 | 6,062 | 7.7 | — |
| 2016 | 95,483 | 117,534 | −22,051 | 3.2 | — |
| 2017 | 95,874 | 95,476 | 398 | 4.0 | — |
| 2018 | 114,468 | 118,208 | −3,740 | 2.9 | — |
| 2019 | 114,191 | 105,453 | 8,738 | 4.2 | — |
| 2020 | 110,626 | 71,446 | 39,180 | 12.8 | — |
| 2021 | 99,367 | 86,867 | 12,500 | 12.2 | — |
| 2022 | 130,023 | 170,493 | −40,470 | 3.4 | — |
| 2023 | 147,106 | 127,111 | 19,995 | 6.4 | — |
| 2024 | 136,451 | 144,235 | −7,784 | 5.0 | — |
In its most recent public year (2024), this organization spent $7,784 more than it brought in. Its reserves stood at about 5 months 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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