Katy Elementary School Parent Teacher Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 72,492 | 78,278 | −5,786 | 3.6 | — |
| 2013 | 64,185 | 51,141 | 13,044 | 8.5 | — |
| 2014 | 55,305 | 46,452 | 8,853 | 11.7 | — |
| 2015 | 73,406 | 56,249 | 17,157 | 13.3 | — |
| 2016 | 77,093 | 50,789 | 26,304 | 20.9 | — |
| 2017 | 54,698 | 112,308 | −57,610 | 3.3 | — |
| 2018 | 85,470 | 55,124 | 30,346 | 13.3 | — |
| 2019 | 83,725 | 87,284 | −3,559 | 7.9 | — |
| 2020 | 61,882 | 56,860 | 5,022 | 13.2 | — |
| 2021 | 14,649 | 24,811 | −10,162 | 25.4 | — |
| 2022 | 71,146 | 49,611 | 21,535 | 17.9 | — |
| 2023 | 99,342 | 81,469 | 17,873 | 13.6 | — |
In its most recent public year (2023), this organization brought in $17,873 more than it spent. Its reserves stood at about 13.6 months of spending, up from 3.6 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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