The Wall Parent Teacher Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 24,756 | 0 | 24,756 | — | — |
| 2017 | 34,464 | 20,971 | 13,493 | 36.6 | — |
| 2018 | 44,555 | 88,845 | −44,290 | 2.7 | — |
| 2019 | 41,370 | 19,818 | 21,552 | 25.0 | — |
| 2020 | 46,052 | 15,433 | 30,619 | 55.9 | — |
| 2021 | 28,476 | 6,598 | 21,878 | 170.5 | — |
| 2022 | 68,849 | 60,200 | 8,649 | 20.4 | — |
| 2023 | 78,635 | 157,719 | −79,084 | 1.8 | — |
| 2024 | 77,022 | 74,687 | 2,335 | 4.1 | — |
In its most recent public year (2024), this organization brought in $2,335 more than it spent. Its reserves stood at about 4.1 months of spending.
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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