Briagrove Elementary Parent Teacher Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 252,480 | 196,441 | 56,039 | 21.4 | 0% |
| 2012 | 226,133 | 180,421 | 45,712 | 26.3 | 0% |
| 2013 | 248,006 | 233,897 | 14,109 | 21.1 | 0% |
| 2014 | 220,849 | 238,182 | −17,333 | 19.9 | 0% |
| 2015 | 199,698 | 246,909 | −47,211 | 16.9 | 0% |
| 2016 | 372,961 | 393,643 | −20,682 | 9.9 | 0% |
| 2017 | 230,980 | 128,692 | 102,288 | 40.0 | 0% |
| 2018 | 176,048 | 236,266 | −60,218 | 18.7 | 0% |
| 2019 | 236,633 | 211,678 | 24,955 | 22.3 | 0% |
| 2020 | 191,024 | 141,846 | 49,178 | 37.4 | 0% |
| 2021 | 27,689 | 173,692 | −146,003 | 20.5 | — |
| 2022 | 94,066 | 102,042 | −7,976 | 33.9 | — |
| 2023 | 92,364 | 135,573 | −43,209 | 21.7 | — |
In its most recent public year (2023), this organization spent $43,209 more than it brought in. Its reserves stood at about 21.7 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 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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