Callisburg Elementary Pto Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 20,930 | 20,869 | 61 | 5.3 | — |
| 2013 | 20,497 | 23,935 | −3,438 | 2.9 | — |
| 2014 | 27,625 | 25,297 | 2,328 | 3.8 | — |
| 2015 | 35,126 | 30,101 | 5,025 | 5.2 | — |
| 2016 | 55,460 | 37,912 | 17,548 | 9.7 | — |
| 2017 | 42,886 | 47,164 | −4,278 | 6.7 | — |
| 2018 | 49,322 | 50,516 | −1,194 | 6.0 | — |
| 2019 | 35,529 | 34,288 | 1,241 | 9.3 | — |
| 2020 | 30,340 | 21,719 | 8,621 | 19.4 | — |
| 2021 | 38,424 | 38,771 | −347 | 10.7 | — |
| 2022 | 50,815 | 30,015 | 20,800 | 22.2 | — |
| 2023 | 45,062 | 40,264 | 4,798 | 18.0 | — |
| 2024 | 35,553 | 72,393 | −36,840 | 3.9 | — |
In its most recent public year (2024), this organization spent $36,840 more than it brought in. Its reserves stood at about 3.9 months of spending, down from 5.3 in 2012.
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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