Lilac School Teacher-Parent Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 35,386 | 30,133 | 5,253 | 7.9 | — |
| 2013 | 46,574 | 43,635 | 2,939 | 6.3 | — |
| 2014 | 30,080 | 32,115 | −2,035 | 7.8 | — |
| 2016 | 9,673 | 20,848 | −11,175 | 13.7 | — |
| 2017 | 27,887 | 13,712 | 14,175 | 33.3 | — |
| 2018 | 23,682 | 16,443 | 7,239 | 33.0 | — |
| 2019 | 14,553 | 11,522 | 3,031 | 49.3 | — |
| 2020 | 8,425 | 19,835 | −11,410 | 21.8 | — |
| 2021 | 6,654 | 5,470 | 1,184 | 81.6 | — |
| 2022 | 16,609 | 11,941 | 4,668 | 43.6 | — |
| 2023 | 30,830 | 28,630 | 2,200 | 20.8 | — |
In its most recent public year (2023), this organization brought in $2,200 more than it spent. Its reserves stood at about 20.8 months of spending, up from 7.9 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 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
Lilac School Teacher-Parent Club'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