North Shore Middle School Parent Teacher Student Organization Ptso
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 65,356 | 50,890 | 14,466 | 8.6 | — |
| 2020 | 43,154 | 45,166 | −2,012 | 9.2 | — |
| 2021 | 36,130 | 27,439 | 8,691 | 18.9 | — |
| 2022 | 69,223 | 59,131 | 10,092 | 10.8 | — |
| 2023 | 57,777 | 53,919 | 3,858 | 12.7 | — |
In its most recent public year (2023), this organization brought in $3,858 more than it spent. Its reserves stood at about 12.7 months of spending, up from 8.6 in 2019.
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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