Washington Elementary School Parent Teacher Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 55,181 | 60,115 | −4,934 | 3.0 | — |
| 2013 | 70,316 | 55,081 | 15,235 | 6.6 | — |
| 2014 | 55,844 | 49,516 | 6,328 | 8.8 | — |
| 2015 | 43,637 | 44,482 | −845 | 9.6 | — |
| 2016 | 29,992 | 24,239 | 5,753 | 20.5 | — |
| 2017 | 50,718 | 43,505 | 7,213 | 13.4 | — |
| 2018 | 26,238 | 27,315 | −1,077 | 20.9 | — |
| 2019 | 26,253 | 30,308 | −4,055 | 17.2 | — |
| 2020 | 21,291 | 26,211 | −4,920 | 17.6 | — |
| 2021 | 8,376 | 21,574 | −13,198 | 14.1 | — |
| 2022 | 45,521 | 22,768 | 22,753 | 25.3 | — |
| 2023 | 36,992 | 28,395 | 8,597 | 24.0 | — |
In its most recent public year (2023), this organization brought in $8,597 more than it spent. Its reserves stood at about 24 months of spending, up from 3 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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