Town Center Elementary Parent Teacher Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 65,164 | 57,435 | 7,729 | 9.7 | — |
| 2011 | 73,467 | 81,318 | −7,851 | 5.7 | — |
| 2012 | 85,116 | 80,036 | 5,080 | 6.6 | — |
| 2013 | 85,336 | 79,633 | 5,703 | 7.5 | — |
| 2014 | 75,480 | 81,920 | −6,440 | 6.6 | — |
| 2015 | 71,576 | 69,455 | 2,121 | 8.0 | — |
| 2016 | 87,604 | 73,320 | 14,284 | 9.9 | — |
| 2017 | 92,132 | 109,575 | −17,443 | 4.7 | — |
| 2018 | 47,650 | 54,787 | −7,137 | 7.9 | — |
| 2019 | 53,075 | 52,119 | 956 | 8.5 | — |
| 2020 | 33,036 | 18,537 | 14,499 | 33.2 | — |
| 2021 | 39,253 | 22,715 | 16,538 | 35.9 | — |
| 2022 | 40,902 | 33,241 | 7,661 | 27.3 | — |
| 2023 | 48,841 | 41,566 | 7,275 | 23.9 | — |
| 2024 | 44,879 | 38,459 | 6,420 | 27.8 | — |
In its most recent public year (2024), this organization brought in $6,420 more than it spent. Its reserves stood at about 27.8 months of spending, up from 9.7 in 2010.
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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