Pto Northeast School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 223,736 | 136,890 | 86,846 | 9.5 | 0% |
| 2012 | 34,714 | 73,169 | −38,455 | 28.6 | — |
| 2013 | 52,215 | 47,921 | 4,294 | 21.0 | — |
| 2014 | 46,569 | 51,083 | −4,514 | 18.3 | — |
| 2015 | 45,953 | 41,728 | 4,225 | 24.5 | — |
| 2016 | 76,087 | 43,859 | 32,228 | 27.7 | — |
| 2017 | 147,728 | 149,903 | −2,175 | 8.0 | — |
| 2018 | 119,165 | 101,990 | 17,175 | 13.5 | — |
| 2019 | 140,560 | 137,317 | 3,243 | 10.6 | — |
| 2020 | 105,379 | 77,125 | 28,254 | 23.3 | — |
| 2021 | 12,436 | 42,121 | −29,685 | 34.2 | — |
| 2022 | 34,797 | 19,031 | 15,766 | 85.7 | — |
In its most recent public year (2022), this organization brought in $15,766 more than it spent. Its reserves stood at about 85.7 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 2022. 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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