Mahtomedi Elementary Parent Teacher Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 62,255 | 68,342 | −6,087 | 0.9 | — |
| 2013 | 55,570 | 45,026 | 10,544 | 4.1 | — |
| 2014 | 56,761 | 57,412 | −651 | 3.1 | — |
| 2015 | 63,456 | 49,643 | 13,813 | 6.9 | — |
| 2016 | 76,188 | 65,964 | 10,224 | 7.1 | — |
| 2018 | 72,221 | 79,975 | −7,754 | 2.6 | — |
| 2019 | 72,305 | 69,329 | 2,976 | 3.5 | — |
| 2020 | 56,235 | 54,561 | 1,674 | 4.9 | — |
| 2021 | 43,178 | 30,952 | 12,226 | 13.3 | — |
| 2022 | 71,766 | 56,536 | 15,230 | 10.5 | — |
| 2023 | 69,813 | 89,024 | −19,211 | 4.1 | — |
In its most recent public year (2023), this organization spent $19,211 more than it brought in. Its reserves stood at about 4.1 months of spending, up from 0.9 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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