Allen J Warren Elementary School P T O
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 15,166 | 21,530 | −6,364 | 10.5 | — |
| 2013 | 16,251 | 10,926 | 5,325 | 26.6 | — |
| 2014 | 19,175 | 14,442 | 4,733 | 24.0 | — |
| 2015 | 15,210 | 25,219 | −10,009 | 9.0 | — |
| 2016 | 12,733 | 10,948 | 1,785 | 22.7 | — |
| 2017 | 16,639 | 13,138 | 3,501 | 22.1 | — |
| 2018 | 16,899 | 13,210 | 3,689 | 25.3 | — |
| 2019 | 18,356 | 15,948 | 2,408 | 22.8 | — |
| 2020 | 10,341 | 8,576 | 1,765 | 44.8 | — |
| 2021 | 8,644 | 11,620 | −2,976 | 30.0 | — |
| 2022 | 16,870 | 13,712 | 3,158 | 28.2 | — |
| 2023 | 21,351 | 13,848 | 7,503 | 34.4 | — |
In its most recent public year (2023), this organization brought in $7,503 more than it spent. Its reserves stood at about 34.4 months of spending, up from 10.5 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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