Cold Spring Schoolswift River Elementary Parent Teacher
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 36,066 | 42,997 | −6,931 | 4.0 | — |
| 2013 | −6,925 | 1,916 | −8,841 | 33.5 | — |
| 2014 | 30,711 | 29,498 | 1,213 | 2.7 | — |
| 2015 | 12,748 | 10,484 | 2,264 | 10.1 | — |
| 2016 | 24,463 | 22,604 | 1,859 | 6.6 | — |
| 2017 | 19,982 | 21,908 | −1,926 | 6.1 | — |
| 2018 | 21,119 | 22,631 | −1,512 | 5.1 | — |
| 2022 | 29,166 | 15,694 | 13,472 | 17.3 | — |
In its most recent public year (2022), this organization brought in $13,472 more than it spent. Its reserves stood at about 17.3 months of spending, up from 4 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 2022. 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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