Cockrell Elementary Pto
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 47,287 | 38,895 | 8,392 | 2.6 | — |
| 2014 | 41,794 | 40,158 | 1,636 | 3.0 | — |
| 2015 | 47,208 | 47,128 | 80 | 2.6 | — |
| 2016 | 67,346 | 67,936 | −590 | 1.7 | — |
| 2017 | 97,323 | 97,259 | 64 | 1.2 | — |
| 2018 | 103,319 | 107,901 | −4,582 | -0.5 | — |
| 2019 | 110,895 | 90,499 | 20,396 | 1.7 | — |
| 2020 | 126,150 | 97,769 | 28,381 | 4.1 | — |
| 2021 | 74,215 | 89,580 | −15,365 | 2.4 | — |
| 2023 | 100,422 | 122,240 | −21,818 | 0.9 | — |
| 2024 | 108,478 | 110,716 | −2,238 | 0.7 | — |
In its most recent public year (2024), this organization spent $2,238 more than it brought in. Its reserves stood at about 0.7 months of spending, down from 2.6 in 2013.
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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