Lackawanna Trail Parent Teachers Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 26,839 | 28,111 | −1,272 | 19.7 | — |
| 2020 | 29,370 | 10,670 | 18,700 | 72.9 | — |
| 2021 | 820 | 21,113 | −20,293 | 25.3 | — |
| 2022 | 49,559 | 31,633 | 17,926 | 23.7 | — |
| 2023 | 31,471 | 26,992 | 4,479 | 29.8 | — |
| 2024 | 49,638 | 43,450 | 6,188 | 20.2 | — |
In its most recent public year (2024), this organization brought in $6,188 more than it spent. Its reserves stood at about 20.2 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 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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