Cape St Claire Parent Teacher Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 43,733 | 38,452 | 5,281 | 7.7 | — |
| 2012 | 36,406 | 48,611 | −12,205 | 3.1 | — |
| 2013 | 47,224 | 49,957 | −2,733 | 3.0 | — |
| 2014 | 29,696 | 21,872 | 7,824 | 8.9 | — |
| 2015 | 27,733 | 22,624 | 5,109 | 11.3 | — |
| 2016 | 46,479 | 53,923 | −7,444 | 3.1 | — |
| 2017 | 53,383 | 45,517 | 7,866 | 5.7 | — |
| 2018 | 52,267 | 34,391 | 17,876 | 13.8 | — |
| 2019 | 61,019 | 80,923 | −19,904 | 2.9 | — |
| 2020 | 29,075 | 17,123 | 11,952 | 22.2 | — |
| 2021 | 3,407 | 6,866 | −3,459 | 49.4 | — |
| 2022 | 25,185 | 8,534 | 16,651 | 63.2 | — |
| 2023 | 60,136 | 28,261 | 31,875 | 32.6 | — |
In its most recent public year (2023), this organization brought in $31,875 more than it spent. Its reserves stood at about 32.6 months of spending, up from 7.7 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
Cape St Claire Parent Teacher Organization's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works