Lake Travis Middle School Pto
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,141 | 33,165 | −24 | 5.9 | — |
| 2012 | 42,768 | 26,441 | 16,327 | 14.7 | — |
| 2013 | 45,008 | 48,832 | −3,824 | 7.0 | — |
| 2014 | 44,413 | 41,197 | 3,216 | 9.3 | — |
| 2015 | 44,526 | 26,400 | 18,126 | 22.7 | — |
| 2016 | 44,015 | 71,288 | −27,273 | 3.8 | — |
| 2017 | 56,111 | 35,511 | 20,600 | 14.6 | — |
| 2018 | 51,436 | 78,315 | −26,879 | 2.5 | — |
| 2019 | 61,751 | 46,763 | 14,988 | 8.1 | — |
| 2020 | 29,521 | 28,947 | 574 | 13.3 | — |
| 2021 | 11,322 | 20,985 | −9,663 | 13.6 | — |
| 2022 | 19,623 | 22,423 | −2,800 | 11.2 | — |
| 2023 | 22,636 | 21,467 | 1,169 | 12.4 | — |
In its most recent public year (2023), this organization brought in $1,169 more than it spent. Its reserves stood at about 12.4 months of spending, up from 5.9 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
Lake Travis Middle School Pto's IRS filings as a feed — one entry per filing year, through 2023. 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