Otter Lake Pta
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 39,336 | 40,982 | −1,646 | 5.1 | — |
| 2013 | 48,602 | 49,405 | −803 | 4.0 | — |
| 2014 | 45,756 | 44,245 | 1,511 | 4.9 | — |
| 2015 | 37,772 | 39,451 | −1,679 | 5.0 | — |
| 2016 | 39,446 | 39,225 | 221 | 5.1 | — |
| 2017 | 58,513 | 37,448 | 21,065 | 12.1 | — |
| 2018 | 77,741 | 102,576 | −24,835 | 1.5 | — |
| 2019 | 40,860 | 35,969 | 4,891 | 5.9 | — |
| 2020 | 23,342 | 12,309 | 11,033 | 28.1 | — |
| 2021 | 34,111 | 18,339 | 15,772 | 29.2 | — |
| 2022 | 56,144 | 22,253 | 33,891 | 42.3 | — |
| 2023 | 37,676 | 29,128 | 8,548 | 35.9 | — |
| 2024 | 34,220 | 38,647 | −4,427 | 25.7 | — |
In its most recent public year (2024), this organization spent $4,427 more than it brought in. Its reserves stood at about 25.7 months of spending, up from 5.1 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 2024. 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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