Millsap Elementary Parent Teacher Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 28,944 | 27,835 | 1,109 | 7.4 | — |
| 2012 | 27,469 | 30,033 | −2,564 | 5.8 | — |
| 2013 | 53,819 | 42,695 | 11,124 | 7.2 | — |
| 2014 | 45,078 | 50,486 | −5,408 | 4.8 | — |
| 2015 | 34,264 | 36,944 | −2,680 | 5.7 | — |
| 2023 | 57,592 | 60,071 | −2,479 | 6.5 | — |
| 2024 | 57,699 | 53,241 | 4,458 | 8.3 | — |
In its most recent public year (2024), this organization brought in $4,458 more than it spent. Its reserves stood at about 8.3 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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