Country Springs Elementary School Parent Faculty Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 135,142 | 130,884 | 4,258 | 5.6 | — |
| 2013 | 155,434 | 150,078 | 5,356 | 5.3 | — |
| 2014 | 153,498 | 153,076 | 422 | 5.0 | — |
| 2015 | 120,552 | 162,113 | −41,561 | 1.7 | — |
| 2016 | 125,280 | 121,728 | 3,552 | 2.5 | — |
| 2017 | 132,995 | 122,715 | 10,280 | 3.5 | — |
| 2018 | 131,315 | 135,914 | −4,599 | 2.8 | — |
| 2019 | 148,773 | 145,768 | 3,005 | 2.8 | — |
| 2020 | 160,059 | 126,260 | 33,799 | 6.5 | — |
| 2021 | 31,832 | 55,140 | −23,308 | 9.8 | — |
| 2022 | 95,096 | 59,422 | 35,674 | 16.3 | — |
| 2023 | 77,165 | 133,358 | −56,193 | 2.2 | — |
| 2024 | 55,450 | 52,093 | 3,357 | 6.4 | — |
In its most recent public year (2024), this organization brought in $3,357 more than it spent. Its reserves stood at about 6.4 months 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 2024. 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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