Sea Gate Elementary School Parent-Teacher Organization Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 180,061 | 164,310 | 15,751 | 3.6 | 0% |
| 2013 | 151,229 | 135,023 | 16,206 | 5.8 | 0% |
| 2014 | 142,192 | 117,239 | 24,953 | 9.3 | 0% |
| 2015 | 97,010 | 107,563 | −10,553 | 8.9 | — |
| 2016 | 95,655 | 97,595 | −1,940 | 9.6 | — |
| 2017 | 94,248 | 108,110 | −13,862 | 7.1 | — |
| 2018 | 85,633 | 83,809 | 1,824 | 9.5 | — |
| 2019 | 80,639 | 99,093 | −18,454 | 5.8 | — |
| 2020 | 82,811 | 55,037 | 27,774 | 16.4 | — |
| 2021 | 36,985 | 49,971 | −12,986 | 15.0 | — |
| 2022 | 107,743 | 98,871 | 8,872 | 8.7 | — |
| 2023 | 97,201 | 116,728 | −19,527 | 5.3 | — |
| 2024 | 125,515 | 105,552 | 19,963 | 8.2 | — |
In its most recent public year (2024), this organization brought in $19,963 more than it spent. Its reserves stood at about 8.2 months of spending, up from 3.6 in 2012.
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 2024. 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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