Overbrook Elementary School Parent- Teacher Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,474 | 22,517 | 4,957 | 18.1 | — |
| 2012 | 31,068 | 38,357 | −7,289 | 8.3 | — |
| 2013 | 31,941 | 30,392 | 1,549 | 11.1 | — |
| 2014 | 37,907 | 35,225 | 2,682 | 10.5 | — |
| 2015 | 33,959 | 32,671 | 1,288 | 11.8 | — |
| 2016 | 46,541 | 45,680 | 861 | 8.7 | — |
| 2017 | 54,593 | 47,961 | 6,632 | 9.9 | — |
| 2018 | 49,926 | 47,449 | 2,477 | 10.6 | — |
| 2019 | 54,150 | 49,527 | 4,623 | 11.3 | — |
| 2020 | 42,241 | 32,007 | 10,234 | 21.4 | — |
| 2021 | 17,716 | 24,457 | −6,741 | 24.6 | — |
| 2022 | 46,851 | 28,256 | 18,595 | 29.2 | — |
| 2023 | 46,557 | 55,144 | −8,587 | 13.1 | — |
In its most recent public year (2023), this organization spent $8,587 more than it brought in. Its reserves stood at about 13.1 months of spending, down from 18.1 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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