Aptos Jr High School Advisory Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 73,242 | 82,447 | −9,205 | 6.6 | — |
| 2013 | 62,869 | 75,577 | −12,708 | 5.2 | — |
| 2014 | 75,119 | 87,694 | −12,575 | 2.8 | — |
| 2015 | 139,755 | 114,891 | 24,864 | 4.7 | — |
| 2016 | 126,133 | 102,065 | 24,068 | 8.1 | — |
| 2017 | 95,563 | 105,539 | −9,976 | 6.7 | — |
| 2018 | 88,603 | 102,407 | −13,804 | 5.3 | — |
| 2019 | 143,911 | 104,022 | 39,889 | 9.8 | — |
| 2020 | 64,766 | 65,120 | −354 | 15.6 | — |
| 2021 | 5,754 | 18,169 | −12,415 | 47.8 | — |
| 2022 | 45,499 | 40,821 | 4,678 | 22.7 | — |
| 2023 | 59,454 | 62,030 | −2,576 | 14.4 | — |
| 2024 | 70,525 | 81,960 | −11,435 | 9.2 | — |
In its most recent public year (2024), this organization spent $11,435 more than it brought in. Its reserves stood at about 9.2 months of spending, up from 6.6 in 2012.
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
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