Waimea Parent Teacher Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 282,742 | 261,934 | 20,808 | 1.0 | 0% |
| 2020 | 142,536 | 101,682 | 40,854 | 8.5 | — |
| 2021 | 176,337 | 196,451 | −20,114 | 3.2 | — |
| 2022 | 94,097 | 86,121 | 7,976 | 8.3 | — |
| 2023 | 40,000 | 46,417 | −6,417 | 13.8 | — |
In its most recent public year (2023), this organization spent $6,417 more than it brought in. Its reserves stood at about 13.8 months of spending, up from 1 in 2019.
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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