Crestmont Parent-Teacher Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 35,999 | 30,895 | 5,104 | 6.7 | — |
| 2021 | 8,578 | 13,705 | −5,127 | 10.7 | — |
| 2022 | 34,374 | 23,537 | 10,837 | 11.7 | — |
| 2023 | 50,155 | 27,628 | 22,527 | 19.8 | — |
In its most recent public year (2023), this organization brought in $22,527 more than it spent. Its reserves stood at about 19.8 months of spending, up from 6.7 in 2020.
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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