Isaac Dickson Elementary Pto
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 27,684 | 27,463 | 221 | 8.1 | — |
| 2014 | 31,609 | 28,081 | 3,528 | 9.5 | — |
| 2015 | 43,434 | 44,761 | −1,327 | 5.2 | — |
| 2016 | 48,233 | 46,694 | 1,539 | 5.1 | — |
| 2017 | 72,712 | 72,394 | 318 | 3.9 | — |
| 2018 | 61,826 | 60,863 | 963 | 4.8 | — |
| 2019 | 66,564 | 39,676 | 26,888 | 15.5 | — |
| 2020 | 13,774 | 17,160 | −3,386 | 33.4 | — |
| 2021 | 15,593 | 35,894 | −20,301 | 9.2 | — |
| 2022 | 271,337 | 106,059 | 165,278 | 21.8 | 0% |
| 2023 | 272,987 | 220,927 | 52,060 | 13.3 | 0% |
In its most recent public year (2023), this organization brought in $52,060 more than it spent. Its reserves stood at about 13.3 months of spending, up from 8.1 in 2013. Staff pay was 0% of spending.
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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