Collicot School P T O
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 108,409 | 93,838 | 14,571 | 14.9 | — |
| 2020 | 257,867 | 206,137 | 51,730 | 9.8 | 0% |
| 2021 | 19,190 | 37,266 | −18,076 | 18.3 | — |
| 2022 | 130,739 | 124,285 | 6,454 | 11.0 | — |
| 2023 | 108,840 | 109,849 | −1,009 | 12.7 | — |
In its most recent public year (2023), this organization spent $1,009 more than it brought in. Its reserves stood at about 12.7 months of spending, down from 14.9 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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