Naubuc School Parent Teacher Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 32,665 | 26,852 | 5,813 | 9.5 | — |
| 2012 | 23,966 | 26,258 | −2,292 | 8.7 | — |
| 2013 | 26,115 | 30,931 | −4,816 | 5.5 | — |
| 2014 | 20,978 | 27,100 | −6,122 | 3.6 | — |
| 2015 | 18,375 | 12,692 | 5,683 | 13.0 | — |
| 2016 | 15,204 | 15,383 | −179 | 10.5 | — |
| 2017 | 17,129 | 15,159 | 1,970 | 12.3 | — |
| 2018 | 13,565 | 15,250 | −1,685 | 10.9 | — |
| 2019 | 24,765 | 14,360 | 10,405 | 0.0 | — |
| 2020 | 11,837 | 19,689 | −7,852 | 10.0 | — |
| 2021 | 14,891 | 15,600 | −709 | 12.0 | — |
In its most recent public year (2021), this organization spent $709 more than it brought in. Its reserves stood at about 12 months of spending, up from 9.5 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 2021. 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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