China Elementary Parent Teacher Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 39,714 | 38,677 | 1,037 | 3.2 | — |
| 2012 | 56,102 | 11,766 | 44,336 | 55.9 | — |
| 2013 | 50,699 | 34,812 | 15,887 | 24.4 | — |
| 2014 | 27,919 | 65,023 | −37,104 | 6.2 | — |
| 2015 | 37,793 | 7,490 | 30,303 | 102.3 | — |
| 2016 | 6,280 | 34,518 | −28,238 | 12.4 | — |
| 2017 | 13,377 | 16,405 | −3,028 | 23.8 | — |
| 2018 | 3,893 | 1,500 | 2,393 | 279.8 | — |
| 2019 | 6,098 | 3,483 | 2,615 | 129.5 | — |
| 2020 | 6,781 | 2,656 | 4,125 | 188.5 | — |
| 2021 | 4,355 | 4,863 | −508 | 101.7 | — |
| 2022 | 30,459 | 34,657 | −4,198 | 12.8 | — |
| 2023 | 15,917 | 9,204 | 6,713 | 57.0 | — |
In its most recent public year (2023), this organization brought in $6,713 more than it spent. Its reserves stood at about 57 months of spending, up from 3.2 in 2011.
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 2023. 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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