Ardrey Kell High School Ptso
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 60,509 | 56,445 | 4,064 | 14.0 | — |
| 2013 | 70,696 | 113,388 | −42,692 | 2.4 | — |
| 2014 | 57,793 | 53,747 | 4,046 | 6.0 | — |
| 2015 | 57,505 | 55,823 | 1,682 | 6.2 | — |
| 2016 | 53,835 | 43,144 | 10,691 | 10.9 | — |
| 2017 | 30,793 | 63,067 | −32,274 | 1.3 | — |
| 2018 | 39,032 | 38,802 | 230 | 2.3 | — |
| 2019 | 60,427 | 40,438 | 19,989 | 8.1 | — |
| 2020 | 50,662 | 43,998 | 6,664 | 9.3 | — |
| 2021 | 34,728 | 30,150 | 4,578 | 15.3 | — |
| 2022 | 49,180 | 48,230 | 950 | 9.8 | — |
| 2023 | 48,685 | 46,220 | 2,465 | 10.9 | — |
In its most recent public year (2023), this organization brought in $2,465 more than it spent. Its reserves stood at about 10.9 months of spending, down from 14 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
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