Concord Parent Teacher Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 26,948 | 37,210 | −10,262 | 7.3 | — |
| 2013 | 28,579 | 24,648 | 3,931 | 13.0 | — |
| 2014 | 31,205 | 12,558 | 18,647 | 43.7 | — |
| 2015 | 19,900 | 46,953 | −27,053 | 4.8 | — |
| 2016 | 27,537 | 17,587 | 9,950 | 19.5 | — |
| 2017 | 45,740 | 58,661 | −12,921 | 3.2 | — |
| 2018 | 53,164 | 42,746 | 10,418 | 7.3 | — |
| 2019 | 55,310 | 61,212 | −5,902 | 4.0 | — |
| 2020 | 38,717 | 18,894 | 19,823 | 25.4 | — |
| 2021 | 2,505 | 26,550 | −24,045 | 7.2 | — |
| 2022 | 13,331 | 13,237 | 94 | 14.6 | — |
| 2023 | 66,575 | 60,436 | 6,139 | 4.4 | — |
In its most recent public year (2023), this organization brought in $6,139 more than it spent. Its reserves stood at about 4.4 months of spending, down from 7.3 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
Concord Parent Teacher Organization'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