Middle School Parent Teacher Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 69,651 | 57,069 | 12,582 | 21.8 | 0% |
| 2012 | 59,840 | 54,042 | 5,798 | 24.3 | 0% |
| 2013 | 48,397 | 70,097 | −21,700 | 15.0 | — |
| 2014 | 50,788 | 47,303 | 3,485 | 23.1 | — |
| 2015 | 40,308 | 47,459 | −7,151 | 20.6 | — |
| 2016 | 38,521 | 33,099 | 5,422 | 31.5 | — |
| 2017 | 39,275 | 40,773 | −1,498 | 25.2 | — |
| 2018 | 27,176 | 48,162 | −20,986 | 16.1 | — |
| 2019 | 24,563 | 36,037 | −11,474 | 16.7 | — |
| 2020 | 29,468 | 41,345 | −11,877 | 14.4 | — |
| 2021 | 43,208 | 10,076 | 33,132 | 98.4 | — |
| 2022 | 51,967 | 44,697 | 7,270 | 24.1 | — |
| 2023 | 83,042 | 81,185 | 1,857 | 13.6 | — |
In its most recent public year (2023), this organization brought in $1,857 more than it spent. Its reserves stood at about 13.6 months of spending, down from 21.8 in 2011.
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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