Zephyr Cove Elementary School Parents Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 40,309 | 42,911 | −2,602 | 19.6 | — |
| 2018 | 57,794 | 34,927 | 22,867 | 31.9 | — |
| 2019 | 219,605 | 48,641 | 170,964 | 65.1 | 0% |
| 2020 | 44,348 | 87,668 | −43,320 | 30.2 | — |
| 2021 | 47,384 | 155,636 | −108,252 | 8.4 | — |
| 2022 | 119,795 | 172,334 | −52,539 | 3.0 | — |
| 2023 | 67,331 | 32,906 | 34,425 | 28.3 | — |
In its most recent public year (2023), this organization brought in $34,425 more than it spent. Its reserves stood at about 28.3 months of spending, up from 19.6 in 2017.
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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