Chapel District Elementary Pto
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 25,341 | 28,537 | −3,196 | 8.6 | — |
| 2020 | 29,788 | 47,439 | −17,651 | 8.2 | — |
| 2021 | 13,914 | 12,658 | 1,256 | 31.9 | — |
| 2022 | 28,377 | 20,973 | 7,404 | 23.8 | — |
| 2023 | 29,033 | 25,835 | 3,198 | 20.8 | — |
In its most recent public year (2023), this organization brought in $3,198 more than it spent. Its reserves stood at about 20.8 months of spending, up from 8.6 in 2017.
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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