Rhinebeck Parent-Teacher-Student Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 40,042 | 37,972 | 2,070 | 13.0 | — |
| 2012 | 52,104 | 64,109 | −12,005 | 5.5 | — |
| 2013 | 76,083 | 61,113 | 14,970 | 8.7 | — |
| 2014 | 68,733 | 82,449 | −13,716 | 4.4 | — |
| 2015 | 55,535 | 62,119 | −6,584 | 4.6 | — |
| 2016 | 39,101 | 28,085 | 11,016 | 14.9 | — |
| 2017 | 71,175 | 67,311 | 3,864 | 6.9 | — |
| 2018 | 52,768 | 76,065 | −23,297 | 2.4 | — |
| 2019 | 52,114 | 54,401 | −2,287 | 2.9 | — |
| 2020 | 45,736 | 39,712 | 6,024 | 5.8 | — |
| 2021 | 23,764 | 21,221 | 2,543 | 9.3 | — |
| 2022 | 15,073 | 10,793 | 4,280 | 23.1 | — |
| 2023 | 52,281 | 17,711 | 34,570 | 37.5 | — |
In its most recent public year (2023), this organization brought in $34,570 more than it spent. Its reserves stood at about 37.5 months of spending, up from 13 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 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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