North Stafford High School Ptso
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 18,149 | 9,810 | 8,339 | 18.6 | — |
| 2017 | 21,278 | 14,202 | 7,076 | 18.9 | — |
| 2018 | 22,595 | 39,670 | −17,075 | 6.8 | — |
| 2019 | 43,040 | 32,549 | 10,491 | 7.6 | — |
| 2020 | 24,031 | 27,996 | −3,965 | 7.1 | — |
| 2021 | 606 | 12,956 | −12,350 | 3.9 | — |
In its most recent public year (2021), this organization spent $12,350 more than it brought in. Its reserves stood at about 3.9 months of spending, down from 18.6 in 2015.
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 2021. 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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