Cleburne Eubanks Intermediate School Pto
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 48,357 | 32,583 | 15,774 | 17.2 | — |
| 2013 | 36,149 | 24,618 | 11,531 | 28.4 | — |
| 2014 | 53,639 | 81,908 | −28,269 | 4.4 | — |
| 2015 | 59,609 | 67,708 | −8,099 | 3.9 | — |
| 2016 | 70,320 | 55,989 | 14,331 | 7.8 | — |
| 2017 | 85,666 | 91,246 | −5,580 | 4.0 | — |
| 2018 | 86,084 | 76,897 | 9,187 | 6.3 | — |
| 2019 | 102,156 | 88,924 | 13,232 | 7.2 | — |
| 2020 | 69,006 | 71,956 | −2,950 | 8.4 | — |
| 2021 | 40,900 | 30,789 | 10,111 | 23.6 | — |
| 2022 | 99,022 | 80,485 | 18,537 | 11.8 | — |
| 2023 | 96,404 | 99,289 | −2,885 | 9.2 | — |
| 2024 | 127,919 | 90,437 | 37,482 | 15.1 | — |
In its most recent public year (2024), this organization brought in $37,482 more than it spent. Its reserves stood at about 15.1 months of spending, down from 17.2 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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