Raymond Case Elementary Pto
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 36,364 | 31,039 | 5,325 | 2.2 | — |
| 2012 | 38,537 | 30,341 | 8,196 | 5.3 | — |
| 2013 | 34,920 | 32,032 | 2,888 | 6.6 | — |
| 2014 | 28,535 | 24,883 | 3,652 | 10.4 | — |
| 2015 | 29,175 | 32,795 | −3,620 | 6.6 | — |
| 2016 | 31,195 | 44,277 | −13,082 | 1.3 | — |
| 2017 | 11,750 | 23,215 | −11,465 | 2.3 | — |
| 2018 | 15,341 | 13,631 | 1,710 | 5.5 | — |
| 2019 | 15,194 | 7,136 | 8,058 | 24.1 | — |
| 2020 | 11,968 | 4,634 | 7,334 | 56.0 | — |
| 2021 | 3,518 | 17,585 | −14,067 | 5.2 | — |
In its most recent public year (2021), this organization spent $14,067 more than it brought in. Its reserves stood at about 5.2 months of spending, up from 2.2 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 2021. 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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