Concord Elementary Parent-Teachers Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 54,209 | 57,733 | −3,524 | 9.1 | — |
| 2016 | 68,144 | 81,993 | −13,849 | 4.4 | — |
| 2017 | 53,265 | 45,126 | 8,139 | 10.1 | — |
| 2018 | 52,144 | 49,181 | 2,963 | 10.0 | — |
| 2019 | 44,620 | 42,006 | 2,614 | 12.5 | — |
| 2020 | 49,444 | 51,941 | −2,497 | 9.5 | — |
| 2021 | 22,621 | 35,775 | −13,154 | 13.0 | — |
| 2022 | 52,907 | 41,696 | 11,211 | 14.4 | — |
| 2023 | 61,506 | 61,860 | −354 | 9.7 | — |
In its most recent public year (2023), this organization spent $354 more than it brought in. Its reserves stood at about 9.7 months of spending.
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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