Chisago Lakes Parent Teacher Org
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 38,554 | 49,502 | −10,948 | 11.6 | — |
| 2013 | 54,764 | 62,681 | −7,917 | 7.6 | — |
| 2014 | 47,304 | 45,382 | 1,922 | 11.0 | — |
| 2015 | 45,727 | 43,995 | 1,732 | 11.8 | — |
| 2016 | 46,019 | 49,696 | −3,677 | 10.5 | — |
| 2017 | 50,004 | 39,943 | 10,061 | 16.1 | — |
| 2018 | 50,065 | 44,354 | 5,711 | 16.0 | — |
| 2019 | 55,731 | 20,239 | 35,492 | 56.1 | — |
| 2020 | 48,277 | 21,160 | 27,117 | 66.1 | — |
| 2022 | 86,100 | 62,646 | 23,454 | 24.3 | — |
| 2023 | 54,324 | 72,062 | −17,738 | 18.2 | — |
In its most recent public year (2023), this organization spent $17,738 more than it brought in. Its reserves stood at about 18.2 months of spending, up from 11.6 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
Chisago Lakes Parent Teacher Org's IRS filings as a feed — one entry per filing year, through 2023. 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