Mansfield Elementary School Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 130,628 | 121,623 | 9,005 | 6.2 | — |
| 2010 | 117,101 | 121,894 | −4,793 | 5.7 | — |
| 2011 | 135,695 | 126,099 | 9,596 | 6.4 | — |
| 2012 | 64,166 | 70,713 | −6,547 | 10.3 | — |
| 2013 | 57,608 | 50,287 | 7,321 | 16.3 | — |
| 2014 | 44,680 | 63,671 | −18,991 | 9.1 | — |
| 2015 | 63,834 | 42,055 | 21,779 | 20.0 | — |
| 2016 | 54,402 | 71,138 | −16,736 | 9.0 | — |
| 2017 | 56,136 | 39,285 | 16,851 | 21.5 | — |
| 2018 | 52,654 | 41,718 | 10,936 | 23.3 | — |
| 2019 | 50,078 | 36,700 | 13,378 | 30.9 | — |
| 2020 | 30,863 | 35,755 | −4,892 | 30.1 | — |
| 2021 | 4,955 | 33,018 | −28,063 | 22.4 | — |
| 2022 | 37,000 | 21,050 | 15,950 | 44.2 | — |
| 2023 | 84,901 | 79,926 | 4,975 | 12.4 | — |
| 2024 | 63,463 | 58,686 | 4,777 | 17.9 | — |
In its most recent public year (2024), this organization brought in $4,777 more than it spent. Its reserves stood at about 17.9 months of spending, up from 6.2 in 2009.
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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