Colchester Cooperative Parent- Teacher Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 59,680 | 65,107 | −5,427 | 9.9 | — |
| 2012 | 62,661 | 48,214 | 14,447 | 17.0 | — |
| 2013 | 53,333 | 58,650 | −5,317 | 12.9 | — |
| 2014 | 68,213 | 49,582 | 18,631 | 19.8 | — |
| 2015 | 61,286 | 65,565 | −4,279 | 14.2 | — |
| 2016 | 56,532 | 46,838 | 9,694 | 22.3 | — |
| 2017 | 55,378 | 76,689 | −21,311 | 10.3 | — |
| 2018 | 57,043 | 50,008 | 7,035 | 17.5 | — |
| 2019 | 52,782 | 48,028 | 4,754 | 19.4 | — |
| 2020 | 49,204 | 28,990 | 20,214 | 40.5 | — |
| 2021 | 58,577 | 39,868 | 18,709 | 35.1 | — |
| 2022 | 55,178 | 54,984 | 194 | 25.5 | — |
| 2023 | 53,772 | 56,391 | −2,619 | 24.3 | — |
| 2024 | 45,612 | 52,507 | −6,895 | 24.5 | — |
In its most recent public year (2024), this organization spent $6,895 more than it brought in. Its reserves stood at about 24.5 months of spending, up from 9.9 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 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
Colchester Cooperative Parent- Teacher Organization's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works