Collins Intermediate School Parent Teacher Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 43,751 | 39,879 | 3,872 | 7.9 | — |
| 2021 | 45,563 | 42,818 | 2,745 | 8.1 | — |
| 2022 | 56,075 | 66,178 | −10,103 | 3.6 | — |
| 2023 | 81,600 | 85,527 | −3,927 | 2.2 | — |
| 2024 | 82,327 | 81,479 | 848 | 2.5 | — |
In its most recent public year (2024), this organization brought in $848 more than it spent. Its reserves stood at about 2.5 months of spending, down from 7.9 in 2020.
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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