John Ross Parent Teacher Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 121,369 | 121,605 | −236 | 2.9 | 0% |
| 2012 | 113,506 | 118,427 | −4,921 | 2.5 | 0% |
| 2013 | 100,275 | 100,082 | 193 | 3.0 | — |
| 2014 | 138,745 | 132,476 | 6,269 | 2.8 | — |
| 2015 | 133,451 | 103,292 | 30,159 | 7.1 | — |
| 2016 | 121,061 | 105,282 | 15,779 | 8.8 | — |
| 2017 | 113,106 | 125,271 | −12,165 | 6.2 | — |
| 2018 | 107,290 | 104,789 | 2,501 | 7.7 | — |
| 2019 | 96,933 | 86,991 | 9,942 | 10.7 | — |
| 2020 | 98,472 | 87,431 | 11,041 | 12.1 | — |
| 2021 | 41,161 | 43,271 | −2,110 | 23.9 | — |
| 2022 | 76,767 | 78,494 | −1,727 | 12.9 | — |
| 2023 | 100,528 | 80,130 | 20,398 | 15.7 | — |
In its most recent public year (2023), this organization brought in $20,398 more than it spent. Its reserves stood at about 15.7 months of spending, up from 2.9 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 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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