Alexander Graham Middle School Parent Teacher Organization Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 200,373 | 197,461 | 2,912 | 2.7 | 0% |
| 2016 | 204,022 | 192,128 | 11,894 | 3.6 | 0% |
| 2017 | 190,643 | 159,835 | 30,808 | 6.7 | 0% |
| 2018 | 267,888 | 215,084 | 52,804 | 7.9 | 0% |
| 2019 | 209,517 | 229,844 | −20,327 | 6.3 | 0% |
| 2020 | 145,921 | 166,587 | −20,666 | 7.2 | — |
| 2021 | 92,497 | 86,128 | 6,369 | 15.8 | — |
| 2022 | 105,930 | 89,695 | 16,235 | 17.3 | — |
| 2023 | 111,614 | 134,045 | −22,431 | 9.6 | — |
In its most recent public year (2023), this organization spent $22,431 more than it brought in. Its reserves stood at about 9.6 months of spending, up from 2.7 in 2015.
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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