S S Dixon Intermediate School Parent Teacher Student Org Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,936 | 14,958 | 3,978 | 6.9 | — |
| 2012 | 21,668 | 27,301 | −5,633 | 1.3 | — |
| 2013 | 28,200 | 23,078 | 5,122 | 4.2 | — |
| 2014 | 50,859 | 56,544 | −5,685 | 0.5 | — |
| 2015 | 45,813 | 45,425 | 388 | 0.7 | — |
| 2016 | 51,354 | 48,623 | 2,731 | 1.4 | — |
| 2017 | 51,697 | 37,729 | 13,968 | 6.2 | — |
| 2018 | 41,907 | 58,476 | −16,569 | 0.6 | — |
| 2019 | 43,598 | 27,916 | 15,682 | 8.0 | — |
| 2020 | 36,905 | 30,911 | 5,994 | 9.5 | — |
| 2021 | 23,041 | 9,203 | 13,838 | 50.1 | — |
| 2022 | 26,806 | 52,691 | −25,885 | 2.8 | — |
| 2023 | 51,368 | 55,325 | −3,957 | 1.9 | — |
In its most recent public year (2023), this organization spent $3,957 more than it brought in. Its reserves stood at about 1.9 months of spending, down from 6.9 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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