Timothy Ball Elementary School Parent Teacher Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 27,469 | 17,331 | 10,138 | 32.0 | — |
| 2022 | 31,731 | 32,061 | −330 | 17.2 | — |
| 2023 | 29,400 | 35,644 | −6,244 | 13.4 | — |
| 2024 | 23,886 | 35,919 | −12,033 | 9.2 | — |
In its most recent public year (2024), this organization spent $12,033 more than it brought in. Its reserves stood at about 9.2 months of spending, down from 32 in 2021.
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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