Broadneck Elementary School Parent Teacher Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 63,421 | 65,737 | −2,316 | 6.3 | 0% |
| 2012 | 40,312 | 41,546 | −1,234 | 9.7 | 0% |
| 2013 | 46,115 | 45,475 | 640 | 9.0 | 0% |
| 2014 | 49,394 | 49,539 | −145 | 8.2 | 0% |
| 2015 | 67,489 | 41,022 | 26,467 | 17.7 | 0% |
| 2017 | 42,725 | 56,015 | −13,290 | 12.8 | 0% |
| 2018 | 88,151 | 45,468 | 42,683 | 27.0 | 0% |
| 2019 | 66,655 | 93,746 | −27,091 | 9.6 | — |
| 2020 | 123,514 | 134,398 | −10,884 | 5.7 | — |
| 2021 | 14,440 | 33,992 | −19,552 | 15.8 | — |
| 2022 | 118,459 | 81,967 | 36,492 | 11.9 | — |
| 2023 | 141,180 | 157,277 | −16,097 | 5.0 | — |
In its most recent public year (2023), this organization spent $16,097 more than it brought in. Its reserves stood at about 5 months of spending, down from 6.3 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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