Re Thalberg Elementary School Parent Teacher Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,032 | 22,106 | −5,074 | 8.8 | — |
| 2012 | 18,196 | 16,154 | 2,042 | 13.5 | — |
| 2013 | 14,343 | 8,298 | 6,045 | 35.1 | — |
| 2014 | 15,159 | 18,135 | −2,976 | 14.1 | — |
| 2015 | 65,304 | 55,452 | 9,852 | 6.7 | — |
| 2016 | 56,699 | 49,550 | 7,149 | 9.3 | — |
| 2017 | 40,151 | 42,719 | −2,568 | 10.0 | — |
| 2018 | 26,141 | 20,740 | 5,401 | 23.8 | — |
| 2019 | 24,092 | 27,754 | −3,662 | 16.2 | — |
| 2020 | 8,175 | 17,687 | −9,512 | 19.0 | — |
| 2021 | 25,111 | 19,402 | 5,709 | 20.8 | — |
| 2022 | 70,273 | 61,678 | 8,595 | 8.2 | — |
| 2023 | 92,027 | 74,626 | 17,401 | 9.6 | — |
In its most recent public year (2023), this organization brought in $17,401 more than it spent. Its reserves stood at about 9.6 months of spending.
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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