Regency Place Elementary Parent Teacher Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,039 | 27,594 | −10,555 | 19.4 | — |
| 2012 | 27,410 | 33,645 | −6,235 | 13.7 | — |
| 2013 | 74,628 | 49,508 | 25,120 | 15.4 | — |
| 2014 | 56,945 | 46,531 | 10,414 | 19.1 | — |
| 2015 | 55,200 | 47,198 | 8,002 | 20.9 | — |
| 2016 | 49,257 | 51,539 | −2,282 | 18.6 | — |
| 2017 | 57,425 | 88,900 | −31,475 | 6.5 | — |
| 2018 | 50,250 | 28,467 | 21,783 | 29.5 | — |
| 2019 | 37,437 | 26,830 | 10,607 | 36.1 | — |
| 2021 | 24,054 | 12,856 | 11,198 | 92.7 | — |
In its most recent public year (2021), this organization brought in $11,198 more than it spent. Its reserves stood at about 92.7 months of spending, up from 19.4 in 2011.
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 2021. 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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