Lakeview Elementary-Parent-Teacher Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 43,120 | 50,822 | −7,702 | 3.7 | — |
| 2011 | 45,916 | 54,191 | −8,275 | 1.6 | — |
| 2012 | 50,780 | 47,163 | 3,617 | 2.8 | — |
| 2013 | 72,171 | 75,387 | −3,216 | 1.2 | — |
| 2014 | 88,855 | 51,604 | 37,251 | 10.5 | — |
| 2015 | 90,830 | 93,064 | −2,234 | 5.5 | — |
| 2016 | 104,399 | 126,846 | −22,447 | 1.9 | — |
| 2017 | 72,015 | 41,803 | 30,212 | 14.5 | — |
| 2018 | 44,317 | 46,419 | −2,102 | 12.5 | — |
| 2019 | 43,986 | 63,142 | −19,156 | 5.6 | — |
| 2020 | 33,755 | 43,740 | −9,985 | 5.3 | — |
| 2021 | 37,564 | 12,969 | 24,595 | 40.7 | — |
| 2022 | 42,909 | 29,717 | 13,192 | 23.1 | — |
| 2023 | 68,044 | 87,088 | −19,044 | 5.2 | — |
In its most recent public year (2023), this organization spent $19,044 more than it brought in. Its reserves stood at about 5.2 months of spending, up from 3.7 in 2010.
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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