Oak Ridge Elementary School Parent Teacher Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 80,515 | 81,033 | −518 | 2.9 | — |
| 2015 | 42,684 | 39,862 | 2,822 | 6.8 | — |
| 2016 | 63,598 | 49,081 | 14,517 | 9.1 | — |
| 2017 | 101,453 | 78,097 | 23,356 | 9.3 | — |
| 2018 | 103,990 | 41,979 | 62,011 | 35.0 | — |
| 2019 | 99,072 | 67,839 | 31,233 | 27.2 | — |
| 2020 | 53,123 | 76,671 | −23,548 | 20.4 | — |
| 2021 | 27,582 | 28,225 | −643 | 55.1 | — |
| 2022 | 91,342 | 78,422 | 12,920 | 21.8 | — |
| 2023 | 110,341 | 50,069 | 60,272 | 0.0 | 0% |
| 2024 | 114,340 | 98,128 | 16,212 | 26.8 | — |
In its most recent public year (2024), this organization brought in $16,212 more than it spent. Its reserves stood at about 26.8 months of spending, up from 2.9 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 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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