R Stewart Esten Elementary School Parents Advisory Committee
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 56,323 | 54,255 | 2,068 | 4.4 | — |
| 2013 | 38,305 | 41,202 | −2,897 | 2.9 | — |
| 2014 | 22,284 | 29,230 | −6,946 | 1.7 | — |
| 2015 | 32,760 | 25,530 | 7,230 | 5.1 | — |
| 2016 | 36,646 | 29,781 | 6,865 | 7.1 | — |
| 2017 | 25,426 | 24,098 | 1,328 | 6.0 | — |
| 2018 | 40,942 | 39,523 | 1,419 | 4.1 | — |
| 2019 | 62,443 | 60,110 | 2,333 | 3.2 | — |
| 2020 | 45,898 | 34,643 | 11,255 | 9.4 | — |
| 2021 | 21,902 | 19,487 | 2,415 | 18.2 | — |
| 2022 | 29,041 | 40,847 | −11,806 | 5.2 | — |
| 2023 | 52,508 | 59,491 | −6,983 | 2.2 | — |
In its most recent public year (2023), this organization spent $6,983 more than it brought in. Its reserves stood at about 2.2 months of spending, down from 4.4 in 2012.
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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