The Newburyport Parent Teacher Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 88,827 | 71,150 | 17,677 | 13.1 | — |
| 2019 | 75,540 | 80,155 | −4,615 | 9.3 | — |
| 2020 | 85,164 | 64,501 | 20,663 | 15.4 | — |
| 2021 | 9,468 | 22,380 | −12,912 | 37.4 | — |
| 2022 | 71,000 | 58,474 | 12,526 | 16.9 | — |
| 2023 | 95,929 | 68,596 | 27,333 | 19.2 | — |
In its most recent public year (2023), this organization brought in $27,333 more than it spent. Its reserves stood at about 19.2 months of spending, up from 13.1 in 2018.
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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