Wilmington Elementary Parent Teacher Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 31,157 | 29,876 | 1,281 | 10.0 | — |
| 2010 | 24,092 | 28,613 | −4,521 | 8.6 | — |
| 2011 | 25,347 | 29,416 | −4,069 | 6.7 | — |
| 2012 | 26,645 | 27,872 | −1,227 | 6.5 | — |
| 2013 | 25,537 | 31,169 | −5,632 | 3.7 | — |
| 2014 | 28,207 | 19,207 | 9,000 | 11.6 | — |
| 2015 | 22,219 | 24,194 | −1,975 | 8.2 | — |
| 2016 | 17,478 | 18,501 | −1,023 | 10.1 | — |
| 2017 | 23,562 | 21,082 | 2,480 | 10.2 | — |
| 2018 | 17,777 | 21,317 | −3,540 | 8.1 | — |
| 2019 | 25,921 | 22,842 | 3,079 | 9.2 | — |
| 2020 | 20,857 | 14,179 | 6,678 | 20.5 | — |
| 2021 | 13,265 | 12,205 | 1,060 | 24.8 | — |
| 2022 | 17,556 | 16,974 | 582 | 18.3 | — |
In its most recent public year (2022), this organization brought in $582 more than it spent. Its reserves stood at about 18.3 months of spending, up from 10 in 2009.
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 2022. 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
Wilmington Elementary Parent Teacher Organization's IRS filings as a feed — one entry per filing year, through 2022. 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