Edgewood Elementary Parent-Teacher Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 93,255 | 102,492 | −9,237 | 4.0 | — |
| 2016 | 56,539 | 56,905 | −366 | 11.4 | — |
| 2017 | 62,483 | 70,029 | −7,546 | 7.9 | — |
| 2018 | 64,852 | 65,511 | −659 | 8.4 | — |
| 2019 | 71,186 | 71,132 | 54 | 7.7 | — |
| 2020 | 57,809 | 57,066 | 743 | 9.8 | — |
| 2021 | 26,242 | 23,802 | 2,440 | 24.6 | — |
| 2022 | 36,806 | 30,236 | 6,570 | 23.0 | — |
| 2023 | 49,129 | 35,441 | 13,688 | 24.2 | — |
In its most recent public year (2023), this organization brought in $13,688 more than it spent. Its reserves stood at about 24.2 months of spending, up from 4 in 2014.
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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